[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 1467 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49515_6 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 366 | 490 | 4 | 2023-05-03 | 2591.98 | 64.80 | 2023-04-21 | 4 | 598.44 | 1 | 2591.98 | 6 | SO49515 | 2023-04-28 | 207.36 | 2393.74 | 647.99 |
SO50747_17 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 395 | 75 | 4 | 2023-08-03 | 245.50 | 6.14 | 2023-07-22 | 4 | 45.42 | 1 | 245.50 | 17 | SO50747 | 2023-07-29 | 19.64 | 181.67 | 61.37 |
SO71803_11 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 587 | 327 | 3 | 2024-08-03 | 923.39 | 23.08 | 2024-07-22 | 2 | 419.78 | 1 | 923.39 | 11 | SO71803 | 2024-07-29 | 73.87 | 839.56 | 461.69 |
SO71803_7 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 532 | 327 | 3 | 2024-08-03 | 149.87 | 3.75 | 2024-07-22 | 1 | 136.79 | 1 | 149.87 | 7 | SO71803 | 2024-07-29 | 11.99 | 136.79 | 149.87 |
SO46620_43 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 273 | 618 | 2 | 2022-09-02 | 202.33 | 5.06 | 2022-08-21 | 1 | 187.16 | 1 | 202.33 | 43 | SO46620 | 2022-08-28 | 16.19 | 187.16 | 202.33 |
SO65205_6 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 386 | 579 | 3 | 2024-05-03 | 2689.18 | 67.23 | 2024-04-21 | 4 | 713.08 | 1 | 2689.18 | 6 | SO65205 | 2024-04-28 | 215.13 | 2852.32 | 672.29 |
SO46994_25 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 391 | 396 | 2 | 2022-10-03 | 88.93 | 2.22 | 2022-09-21 | 1 | 65.81 | 1 | 88.93 | 25 | SO46994 | 2022-09-28 | 7.11 | 65.81 | 88.93 |
SO65315_21 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 603 | 21 | 4 | 2024-05-03 | 145.79 | 3.64 | 2024-04-21 | 2 | 53.94 | 1 | 145.79 | 21 | SO65315 | 2024-04-28 | 11.66 | 107.88 | 72.89 |
SO53614_29 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 359 | 21 | 4 | 2023-11-03 | 13769.94 | 344.25 | 2023-10-22 | 10 | 1251.98 | 1 | 13769.94 | 29 | SO53614 | 2023-10-29 | 1101.60 | 12519.81 | 1376.99 |
SO63252_18 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 490 | 309 | 4 | 2024-04-04 | 64.79 | 1.62 | 2024-03-23 | 2 | 41.57 | 1 | 64.79 | 18 | SO63252 | 2024-03-30 | 5.18 | 83.14 | 32.39 |
SO50749_14 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 308 | 21 | 4 | 2023-08-03 | 3721.36 | 93.03 | 2023-07-22 | 5 | 660.91 | 1 | 3721.36 | 14 | SO50749 | 2023-07-29 | 297.71 | 3304.57 | 744.27 |
SO46631_2 | D8CB-44CB-87 | PO11861116846 | 100 | 281 | 356 | 17 | 5 | 2022-09-02 | 3728.56 | 93.21 | 2022-08-21 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO46631 | 2022-08-28 | 298.28 | 3353.57 | 1242.85 |
SO50274_3 | E0C8-4640-8C | PO12122170752 | 100 | 281 | 273 | 22 | 3 | 2023-07-03 | 202.33 | 5.06 | 2023-06-21 | 1 | 187.16 | 1 | 202.33 | 3 | SO50274 | 2023-06-28 | 16.19 | 187.16 | 202.33 |
SO50675_3 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 230 | 327 | 3 | 2023-08-03 | 86.52 | 2.16 | 2023-07-22 | 3 | 29.08 | 1 | 86.52 | 3 | SO50675 | 2023-07-29 | 6.92 | 87.24 | 28.84 |
SO53590_25 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 507 | 454 | 3 | 2023-11-03 | 200.05 | 5.00 | 2023-10-22 | 1 | 199.85 | 1 | 200.05 | 25 | SO53590 | 2023-10-29 | 16.00 | 199.85 | 200.05 |
Generated 2024-09-20 19:37:06.173 UTC