[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 281 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65281_6 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 572 | 454 | 3 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 6 | SO65281 | 2024-06-18 | 106.90 | 1384.33 | 445.41 |
SO46620_35 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 433 | 618 | 2 | 2022-10-23 | 648.91 | 16.22 | 2022-10-11 | 2 | 300.12 | 1 | 648.91 | 35 | SO46620 | 2022-10-18 | 51.91 | 600.24 | 324.45 |
SO49515_4 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 395 | 490 | 4 | 2023-06-23 | 184.12 | 4.60 | 2023-06-11 | 3 | 45.42 | 1 | 184.12 | 4 | SO49515 | 2023-06-18 | 14.73 | 136.25 | 61.37 |
SO67280_5 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 604 | 670 | 3 | 2024-07-24 | 971.98 | 24.30 | 2024-07-12 | 3 | 343.65 | 1 | 971.98 | 5 | SO67280 | 2024-07-19 | 77.76 | 1030.95 | 323.99 |
SO53590_26 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 554 | 454 | 3 | 2023-12-24 | 109.88 | 2.75 | 2023-12-12 | 2 | 40.66 | 1 | 109.88 | 26 | SO53590 | 2023-12-19 | 8.79 | 81.31 | 54.94 |
SO47453_1 | 9736-49EE-BD | PO9019173488 | 100 | 281 | 410 | 576 | 2 | 2022-12-24 | 36.45 | 0.91 | 2022-12-12 | 1 | 26.97 | 1 | 36.45 | 1 | SO47453 | 2022-12-19 | 2.92 | 26.97 | 36.45 |
SO46036_3 | DBE7-4B0A-93 | PO18386134137 | 100 | 281 | 320 | 558 | 2 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 3 | SO46036 | 2022-08-18 | 67.11 | 826.29 | 419.46 |
SO57034_33 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 487 | 328 | 4 | 2024-02-23 | 131.98 | 3.30 | 2024-02-11 | 4 | 20.57 | 1 | 131.98 | 33 | SO57034 | 2024-02-18 | 10.56 | 82.27 | 32.99 |
SO57137_7 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 524 | 309 | 4 | 2024-02-23 | 633.72 | 15.84 | 2024-02-11 | 4 | 144.59 | 1 | 633.72 | 7 | SO57137 | 2024-02-18 | 50.70 | 578.38 | 158.43 |
SO69418_8 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 400 | 381 | 3 | 2024-08-23 | 148.61 | 3.72 | 2024-08-11 | 4 | 27.49 | 1 | 148.61 | 8 | SO69418 | 2024-08-18 | 11.89 | 109.97 | 37.15 |
SO71889_20 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 390 | 3 | 4 | 2024-09-23 | 1344.59 | 33.61 | 2024-09-11 | 2 | 713.08 | 1 | 1344.59 | 20 | SO71889 | 2024-09-18 | 107.57 | 1426.16 | 672.29 |
SO69515_16 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 380 | 255 | 4 | 2024-08-23 | 1466.01 | 36.65 | 2024-08-11 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO69515 | 2024-08-18 | 117.28 | 1554.95 | 1466.01 |
SO50247_1 | 3BE0-422D-8A | PO1653112420 | 100 | 281 | 360 | 598 | 3 | 2023-08-23 | 1229.46 | 30.74 | 2023-08-11 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50247 | 2023-08-18 | 98.36 | 1105.81 | 1229.46 |
SO65315_14 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 476 | 21 | 4 | 2024-06-23 | 83.99 | 2.10 | 2024-06-11 | 2 | 26.18 | 1 | 83.99 | 14 | SO65315 | 2024-06-18 | 6.72 | 52.35 | 41.99 |
SO46655_31 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 294 | 414 | 2 | 2022-10-23 | 744.27 | 18.61 | 2022-10-11 | 1 | 660.91 | 1 | 744.27 | 31 | SO46655 | 2022-10-18 | 59.54 | 660.91 | 744.27 |
Generated 2024-11-10 08:08:19.120 UTC