[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 999 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47450_5 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 433 | 54 | 2 | 2022-12-24 | 1946.72 | 48.67 | 2022-12-12 | 6 | 300.12 | 1 | 1946.72 | 5 | SO47450 | 2022-12-19 | 155.74 | 1800.71 | 324.45 |
SO57137_34 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 533 | 309 | 4 | 2024-02-23 | 449.62 | 11.24 | 2024-02-11 | 3 | 136.79 | 1 | 449.62 | 34 | SO57137 | 2024-02-18 | 35.97 | 410.36 | 149.87 |
SO46937_1 | 03CC-48FB-8F | PO18734186580 | 100 | 281 | 399 | 449 | 5 | 2022-11-23 | 33.77 | 0.84 | 2022-11-11 | 1 | 24.99 | 1 | 33.77 | 1 | SO46937 | 2022-11-18 | 2.70 | 24.99 | 33.77 |
SO63285_23 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 546 | 436 | 4 | 2024-05-25 | 37.25 | 0.93 | 2024-05-13 | 1 | 27.57 | 1 | 37.25 | 23 | SO63285 | 2024-05-20 | 2.98 | 27.57 | 37.25 |
SO44740_4 | FB9C-4124-AF | PO20213118880 | 100 | 281 | 328 | 216 | 2 | 2022-03-25 | 838.92 | 20.97 | 2022-03-13 | 2 | 413.15 | 1 | 838.92 | 4 | SO44740 | 2022-03-20 | 67.11 | 826.29 | 419.46 |
SO71837_7 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 604 | 579 | 3 | 2024-09-23 | 647.99 | 16.20 | 2024-09-11 | 2 | 343.65 | 1 | 647.99 | 7 | SO71837 | 2024-09-18 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 16:03:03.616 UTC