[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 669 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71881_25 | 8EDF-4F9F-97 | PO6757112103 | 100 | 281 | 295 | 21 | 4 | 2024-08-04 | 1637.40 | 40.94 | 2024-07-23 | 2 | 747.20 | 1 | 1637.40 | 25 | SO71881 | 2024-07-30 | 130.99 | 1494.40 | 818.70 |
SO71864_16 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 376 | 418 | 3 | 2024-08-04 | 2932.02 | 73.30 | 2024-07-23 | 2 | 1554.95 | 1 | 2932.02 | 16 | SO71864 | 2024-07-30 | 234.56 | 3109.90 | 1466.01 |
SO65306_8 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 555 | 75 | 4 | 2024-05-04 | 191.70 | 4.79 | 2024-04-22 | 3 | 47.29 | 1 | 191.70 | 8 | SO65306 | 2024-04-29 | 15.34 | 141.86 | 63.90 |
SO45302_2 | 485F-48BA-86 | PO12006146340 | 100 | 281 | 314 | 270 | 2 | 2022-04-06 | 4293.92 | 107.35 | 2022-03-25 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO45302 | 2022-04-01 | 343.51 | 4342.59 | 2146.96 |
SO53583_31 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 511 | 75 | 4 | 2023-11-04 | 436.91 | 10.92 | 2023-10-23 | 2 | 199.38 | 1 | 436.91 | 31 | SO53583 | 2023-10-30 | 34.95 | 398.75 | 218.45 |
SO65215_15 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 376 | 418 | 3 | 2024-05-04 | 5864.04 | 146.60 | 2024-04-22 | 4 | 1554.95 | 1 | 5864.04 | 15 | SO65215 | 2024-04-29 | 469.12 | 6219.79 | 1466.01 |
SO45556_1 | A9AB-44F3-9F | PO3190111178 | 100 | 281 | 264 | 575 | 2 | 2022-05-04 | 551.81 | 13.80 | 2022-04-22 | 3 | 181.49 | 1 | 551.81 | 1 | SO45556 | 2022-04-29 | 44.15 | 544.46 | 183.94 |
SO65315_17 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 595 | 21 | 4 | 2024-05-04 | 338.99 | 8.47 | 2024-04-22 | 1 | 308.22 | 1 | 338.99 | 17 | SO65315 | 2024-04-29 | 27.12 | 308.22 | 338.99 |
SO69501_4 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 515 | 345 | 4 | 2024-07-04 | 16.27 | 0.41 | 2024-06-22 | 1 | 12.04 | 1 | 16.27 | 4 | SO69501 | 2024-06-29 | 1.30 | 12.04 | 16.27 |
SO63285_32 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 214 | 436 | 4 | 2024-04-05 | 20.99 | 0.52 | 2024-03-24 | 1 | 13.09 | 1 | 20.99 | 32 | SO63285 | 2024-03-31 | 1.68 | 13.09 | 20.99 |
SO50747_14 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 397 | 75 | 4 | 2023-08-04 | 72.88 | 1.82 | 2023-07-23 | 3 | 17.98 | 1 | 72.88 | 14 | SO50747 | 2023-07-30 | 5.83 | 53.93 | 24.29 |
SO53480_29 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 363 | 327 | 3 | 2023-11-04 | 2753.99 | 68.85 | 2023-10-23 | 2 | 1251.98 | 1 | 2753.99 | 29 | SO53480 | 2023-10-30 | 220.32 | 2503.96 | 1376.99 |
SO46620_29 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 422 | 618 | 2 | 2022-09-03 | 135.08 | 3.38 | 2022-08-22 | 2 | 49.98 | 1 | 135.08 | 29 | SO46620 | 2022-08-29 | 10.81 | 99.96 | 67.54 |
SO46368_11 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 311 | 143 | 2 | 2022-08-04 | 2146.96 | 53.67 | 2022-07-23 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO46368 | 2022-07-30 | 171.76 | 2171.29 | 2146.96 |
SO49884_12 | 822A-428D-94 | PO5626129805 | 100 | 281 | 286 | 166 | 4 | 2023-06-04 | 551.81 | 13.80 | 2023-05-23 | 3 | 170.14 | 1 | 551.81 | 12 | SO49884 | 2023-05-30 | 44.15 | 510.43 | 183.94 |
Generated 2024-09-21 09:59:15.618 UTC