[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 653 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49523_27 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 417 | 130 | 4 | 2023-06-27 | 973.36 | 24.33 | 2023-06-15 | 3 | 300.12 | 1 | 973.36 | 27 | SO49523 | 2023-06-22 | 77.87 | 900.36 | 324.45 |
| SO50208_29 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 456 | 328 | 4 | 2023-08-27 | 134.98 | 3.37 | 2023-08-15 | 3 | 30.93 | 1 | 134.98 | 29 | SO50208 | 2023-08-22 | 10.80 | 92.80 | 44.99 |
| SO45809_18 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 253 | 161 | 2 | 2022-07-28 | 178.58 | 4.46 | 2022-07-16 | 1 | 176.20 | 1 | 178.58 | 18 | SO45809 | 2022-07-23 | 14.29 | 176.20 | 178.58 |
| SO63194_9 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 532 | 381 | 3 | 2024-05-29 | 149.87 | 3.75 | 2024-05-17 | 1 | 136.79 | 1 | 149.87 | 9 | SO63194 | 2024-05-24 | 11.99 | 136.79 | 149.87 |
| SO65215_3 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 584 | 418 | 3 | 2024-06-27 | 647.99 | 16.20 | 2024-06-15 | 2 | 343.65 | 1 | 647.99 | 3 | SO65215 | 2024-06-22 | 51.84 | 687.30 | 323.99 |
| SO50696_6 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 369 | 579 | 3 | 2023-09-27 | 2932.02 | 73.30 | 2023-09-15 | 2 | 1518.79 | 1 | 2932.02 | 6 | SO50696 | 2023-09-22 | 234.56 | 3037.57 | 1466.01 |
| SO47050_6 | 8424-417D-8D | PO6670168837 | 100 | 281 | 341 | 432 | 2 | 2022-11-27 | 939.59 | 23.49 | 2022-11-15 | 2 | 486.71 | 1 | 939.59 | 6 | SO47050 | 2022-11-22 | 75.17 | 973.41 | 469.79 |
| SO65205_9 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 222 | 579 | 3 | 2024-06-27 | 62.98 | 1.57 | 2024-06-15 | 3 | 13.09 | 1 | 62.98 | 9 | SO65205 | 2024-06-22 | 5.04 | 39.26 | 20.99 |
| SO50208_40 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 337 | 328 | 4 | 2023-08-27 | 3758.35 | 93.96 | 2023-08-15 | 8 | 486.71 | 1 | 3758.35 | 40 | SO50208 | 2023-08-22 | 300.67 | 3893.65 | 469.79 |
| SO49884_28 | 822A-428D-94 | PO5626129805 | 100 | 281 | 373 | 166 | 4 | 2023-07-28 | 5235.75 | 130.89 | 2023-07-16 | 4 | 1320.68 | 1 | 5235.75 | 28 | SO49884 | 2023-07-23 | 418.86 | 5282.74 | 1308.94 |
| SO47052_18 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 459 | 642 | 2 | 2022-11-27 | 539.94 | 13.50 | 2022-11-15 | 10 | 37.12 | 1 | 539.94 | 18 | SO47052 | 2022-11-22 | 43.20 | 371.21 | 53.99 |
| SO67292_22 | 09EF-4688-BB | PO551144976 | 100 | 281 | 372 | 4 | 4 | 2024-07-28 | 2932.02 | 73.30 | 2024-07-16 | 2 | 1554.95 | 1 | 2932.02 | 22 | SO67292 | 2024-07-23 | 234.56 | 3109.90 | 1466.01 |
| SO57128_33 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 532 | 345 | 4 | 2024-02-27 | 749.37 | 18.73 | 2024-02-15 | 5 | 136.79 | 1 | 749.37 | 33 | SO57128 | 2024-02-22 | 59.95 | 683.93 | 149.87 |
| SO46631_1 | D8CB-44CB-87 | PO11861116846 | 100 | 281 | 410 | 17 | 5 | 2022-10-27 | 72.89 | 1.82 | 2022-10-15 | 2 | 26.97 | 1 | 72.89 | 1 | SO46631 | 2022-10-22 | 5.83 | 53.94 | 36.45 |
| SO59027_11 | C142-4AAA-AB | PO6757122081 | 100 | 281 | 359 | 21 | 4 | 2024-03-28 | 5507.98 | 137.70 | 2024-03-16 | 4 | 1251.98 | 1 | 5507.98 | 11 | SO59027 | 2024-03-23 | 440.64 | 5007.93 | 1376.99 |
Generated 2024-11-14 07:24:32.274 UTC