[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 98 > < TAKE 16 >
16 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65281_3 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 570 | 454 | 3 | 2024-05-04 | 445.41 | 11.14 | 2024-04-22 | 1 | 461.44 | 1 | 445.41 | 3 | SO65281 | 2024-04-29 | 35.63 | 461.44 | 445.41 |
SO57137_24 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 594 | 309 | 4 | 2024-01-04 | 338.99 | 8.47 | 2023-12-23 | 1 | 308.22 | 1 | 338.99 | 24 | SO57137 | 2023-12-30 | 27.12 | 308.22 | 338.99 |
SO46948_3 | B040-4261-B3 | PO18386128096 | 100 | 281 | 407 | 558 | 2 | 2022-10-04 | 131.20 | 3.28 | 2022-09-22 | 2 | 48.55 | 1 | 131.20 | 3 | SO46948 | 2022-09-29 | 10.50 | 97.09 | 65.60 |
SO69418_13 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 501 | 381 | 3 | 2024-07-04 | 145.75 | 3.64 | 2024-06-22 | 2 | 53.93 | 1 | 145.75 | 13 | SO69418 | 2024-06-29 | 11.66 | 107.86 | 72.88 |
SO49851_32 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 459 | 184 | 4 | 2023-06-04 | 53.99 | 1.35 | 2023-05-23 | 1 | 37.12 | 1 | 53.99 | 32 | SO49851 | 2023-05-30 | 4.32 | 37.12 | 53.99 |
SO47394_14 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 448 | 197 | 3 | 2022-11-04 | 71.96 | 1.80 | 2022-10-23 | 6 | 8.25 | 1 | 71.96 | 14 | SO47394 | 2022-10-30 | 5.76 | 49.48 | 11.99 |
SO50705_6 | CFC7-4B41-A2 | PO3103161654 | 100 | 281 | 333 | 147 | 3 | 2023-08-04 | 1409.38 | 35.23 | 2023-07-23 | 3 | 486.71 | 1 | 1409.38 | 6 | SO50705 | 2023-07-30 | 112.75 | 1460.12 | 469.79 |
SO63262_4 | 3368-4317-8F | PO6351144702 | 100 | 281 | 374 | 255 | 4 | 2024-04-05 | 1466.01 | 36.65 | 2024-03-24 | 1 | 1554.95 | 1 | 1466.01 | 4 | SO63262 | 2024-03-31 | 117.28 | 1554.95 | 1466.01 |
SO51856_16 | E170-419C-92 | PO3654183134 | 100 | 281 | 559 | 435 | 4 | 2023-10-04 | 48.58 | 1.21 | 2023-09-22 | 4 | 8.99 | 1 | 48.58 | 16 | SO51856 | 2023-09-29 | 3.89 | 35.95 | 12.14 |
SO58970_14 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 547 | 579 | 3 | 2024-02-03 | 97.19 | 2.43 | 2024-01-22 | 2 | 35.96 | 1 | 97.19 | 14 | SO58970 | 2024-01-29 | 7.78 | 71.92 | 48.59 |
SO53614_1 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 361 | 21 | 4 | 2023-11-04 | 1376.99 | 34.42 | 2023-10-23 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO53614 | 2023-10-30 | 110.16 | 1251.98 | 1376.99 |
SO53561_20 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 597 | 544 | 3 | 2023-11-04 | 323.99 | 8.10 | 2023-10-23 | 1 | 294.58 | 1 | 323.99 | 20 | SO53561 | 2023-10-30 | 25.92 | 294.58 | 323.99 |
SO55257_13 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 388 | 670 | 3 | 2023-12-04 | 3361.47 | 84.04 | 2023-11-22 | 5 | 713.08 | 1 | 3361.47 | 13 | SO55257 | 2023-11-29 | 268.92 | 3565.40 | 672.29 |
SO57041_18 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 572 | 363 | 3 | 2024-01-04 | 890.82 | 22.27 | 2023-12-23 | 2 | 461.44 | 1 | 890.82 | 18 | SO57041 | 2023-12-30 | 71.27 | 922.89 | 445.41 |
SO55257_18 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 547 | 670 | 3 | 2023-12-04 | 48.59 | 1.21 | 2023-11-22 | 1 | 35.96 | 1 | 48.59 | 18 | SO55257 | 2023-11-29 | 3.89 | 35.96 | 48.59 |
SO59011_13 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 465 | 3 | 4 | 2024-02-03 | 58.78 | 1.47 | 2024-01-22 | 4 | 9.16 | 1 | 58.78 | 13 | SO59011 | 2024-01-29 | 4.70 | 36.64 | 14.69 |
Generated 2024-09-21 08:32:55.898 UTC