[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 860 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67320_19 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 436 | 166 | 4 | 2024-07-28 | 1427.59 | 35.69 | 2024-07-16 | 4 | 360.94 | 1 | 1427.59 | 19 | SO67320 | 2024-07-23 | 114.21 | 1443.77 | 356.90 |
| SO53480_46 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 355 | 327 | 3 | 2023-12-28 | 4175.98 | 104.40 | 2023-12-16 | 3 | 1265.62 | 1 | 4175.98 | 46 | SO53480 | 2023-12-23 | 334.08 | 3796.86 | 1391.99 |
| SO49077_1 | BD95-479B-A7 | PO2465161576 | 100 | 281 | 366 | 148 | 3 | 2023-05-30 | 647.99 | 16.20 | 2023-05-18 | 1 | 598.44 | 1 | 647.99 | 1 | SO49077 | 2023-05-25 | 51.84 | 598.44 | 647.99 |
| SO48333_15 | 4838-404D-8A | PO12354194454 | 100 | 281 | 409 | 197 | 3 | 2023-03-29 | 209.26 | 5.23 | 2023-03-17 | 1 | 185.82 | 1 | 209.26 | 15 | SO48333 | 2023-03-24 | 16.74 | 185.82 | 209.26 |
| SO48017_19 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 213 | 233 | 2 | 2023-02-27 | 80.75 | 2.02 | 2023-02-15 | 4 | 13.88 | 1 | 80.75 | 19 | SO48017 | 2023-02-22 | 6.46 | 55.51 | 20.19 |
| SO50738_32 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 373 | 130 | 4 | 2023-09-27 | 7853.63 | 196.34 | 2023-09-15 | 6 | 1320.68 | 1 | 7853.63 | 32 | SO50738 | 2023-09-22 | 628.29 | 7924.10 | 1308.94 |
| SO46948_5 | B040-4261-B3 | PO18386128096 | 100 | 281 | 371 | 558 | 2 | 2022-11-27 | 1308.94 | 32.72 | 2022-11-15 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO46948 | 2022-11-22 | 104.72 | 1320.68 | 1308.94 |
| SO57128_29 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 398 | 345 | 4 | 2024-02-27 | 26.72 | 0.67 | 2024-02-15 | 1 | 19.78 | 1 | 26.72 | 29 | SO57128 | 2024-02-22 | 2.14 | 19.78 | 26.72 |
| SO46948_4 | B040-4261-B3 | PO18386128096 | 100 | 281 | 424 | 558 | 2 | 2022-11-27 | 856.94 | 21.42 | 2022-11-15 | 4 | 158.53 | 1 | 856.94 | 4 | SO46948 | 2022-11-22 | 68.56 | 634.14 | 214.24 |
| SO69412_14 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 390 | 328 | 4 | 2024-08-27 | 672.29 | 16.81 | 2024-08-15 | 1 | 713.08 | 1 | 672.29 | 14 | SO69412 | 2024-08-22 | 53.78 | 713.08 | 672.29 |
| SO67320_16 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 434 | 166 | 4 | 2024-07-28 | 1427.59 | 35.69 | 2024-07-16 | 4 | 360.94 | 1 | 1427.59 | 16 | SO67320 | 2024-07-23 | 114.21 | 1443.77 | 356.90 |
| SO50748_6 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 457 | 3 | 4 | 2023-09-27 | 134.98 | 3.37 | 2023-09-15 | 3 | 30.93 | 1 | 134.98 | 6 | SO50748 | 2023-09-22 | 10.80 | 92.80 | 44.99 |
| SO51825_36 | E395-4F72-84 | PO6525184188 | 100 | 281 | 591 | 345 | 4 | 2023-11-27 | 338.99 | 8.47 | 2023-11-15 | 1 | 308.22 | 1 | 338.99 | 36 | SO51825 | 2023-11-22 | 27.12 | 308.22 | 338.99 |
| SO49099_9 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 325 | 328 | 4 | 2023-05-30 | 2348.97 | 58.72 | 2023-05-18 | 5 | 486.71 | 1 | 2348.97 | 9 | SO49099 | 2023-05-25 | 187.92 | 2433.53 | 469.79 |
| SO48017_16 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 360 | 233 | 2 | 2023-02-27 | 4917.84 | 122.95 | 2023-02-15 | 4 | 1105.81 | 1 | 4917.84 | 16 | SO48017 | 2023-02-22 | 393.43 | 4423.24 | 1229.46 |
Generated 2024-11-15 02:10:20.725 UTC