[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 108 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50301_5 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 428 | 385 | 4 | 2023-08-23 | 209.26 | 5.23 | 2023-08-11 | 1 | 185.82 | 1 | 209.26 | 5 | SO50301 | 2023-08-18 | 16.74 | 185.82 | 209.26 |
| SO46972_1 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 428 | 650 | 1 | 2022-11-23 | 1255.54 | 31.39 | 2022-11-11 | 6 | 185.82 | 1 | 1255.54 | 1 | SO46972 | 2022-11-18 | 100.44 | 1114.92 | 209.26 |
| SO48356_4 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 297 | 187 | 4 | 2023-03-25 | 2208.44 | 55.21 | 2023-03-13 | 3 | 653.70 | 1 | 2208.44 | 4 | SO48356 | 2023-03-20 | 176.67 | 1961.09 | 736.15 |
| SO63131_18 | E035-4732-84 | PO18676136384 | 100 | 282 | 544 | 697 | 1 | 2024-05-25 | 194.38 | 4.86 | 2024-05-13 | 4 | 35.96 | 1 | 194.38 | 18 | SO63131 | 2024-05-20 | 15.55 | 143.84 | 48.59 |
| SO50663_13 | 286E-4915-89 | PO19343130555 | 100 | 282 | 239 | 24 | 4 | 2023-09-23 | 2342.45 | 58.56 | 2023-09-11 | 3 | 722.26 | 1 | 2342.45 | 13 | SO50663 | 2023-09-18 | 187.40 | 2166.77 | 780.82 |
| SO49831_15 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 358 | 475 | 4 | 2023-07-24 | 4917.84 | 122.95 | 2023-07-12 | 4 | 1105.81 | 1 | 4917.84 | 15 | SO49831 | 2023-07-19 | 393.43 | 4423.24 | 1229.46 |
| SO65303_17 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 590 | 61 | 4 | 2024-06-23 | 2770.16 | 69.25 | 2024-06-11 | 6 | 419.78 | 1 | 2770.16 | 17 | SO65303 | 2024-06-18 | 221.61 | 2518.67 | 461.69 |
Generated 2024-11-10 15:56:48.809 UTC