[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 114 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57121_16 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 488 | 79 | 3 | 2024-01-04 | 161.97 | 4.05 | 2023-12-23 | 5 | 41.57 | 1 | 161.97 | 16 | SO57121 | 2023-12-30 | 12.96 | 207.86 | 32.39 |
| SO55276_5 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 496 | 205 | 4 | 2023-12-04 | 1204.69 | 30.12 | 2023-11-22 | 2 | 601.74 | 1 | 1204.69 | 5 | SO55276 | 2023-11-29 | 96.38 | 1203.49 | 602.35 |
| SO48397_18 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 409 | 457 | 4 | 2023-02-03 | 209.26 | 5.23 | 2023-01-22 | 1 | 185.82 | 1 | 209.26 | 18 | SO48397 | 2023-01-29 | 16.74 | 185.82 | 209.26 |
| SO48341_20 | A747-471B-97 | PO10701176180 | 100 | 282 | 297 | 133 | 4 | 2023-02-03 | 2944.58 | 73.61 | 2023-01-22 | 4 | 653.70 | 1 | 2944.58 | 20 | SO48341 | 2023-01-29 | 235.57 | 2614.79 | 736.15 |
| SO46671_12 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 439 | 523 | 3 | 2022-09-03 | 1561.64 | 39.04 | 2022-08-22 | 2 | 722.26 | 1 | 1561.64 | 12 | SO46671 | 2022-08-29 | 124.93 | 1444.51 | 780.82 |
| SO49893_35 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 333 | 523 | 3 | 2023-06-04 | 939.59 | 23.49 | 2023-05-23 | 2 | 486.71 | 1 | 939.59 | 35 | SO49893 | 2023-05-30 | 75.17 | 973.41 | 469.79 |
| SO46625_20 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 410 | 475 | 4 | 2022-09-03 | 72.89 | 1.82 | 2022-08-22 | 2 | 26.97 | 1 | 72.89 | 20 | SO46625 | 2022-08-29 | 5.83 | 53.94 | 36.45 |
| SO58937_2 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 579 | 295 | 4 | 2024-02-03 | 728.91 | 18.22 | 2024-01-22 | 1 | 755.15 | 1 | 728.91 | 2 | SO58937 | 2024-01-29 | 58.31 | 755.15 | 728.91 |
| SO50724_12 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 395 | 457 | 4 | 2023-08-04 | 368.24 | 9.21 | 2023-07-23 | 6 | 45.42 | 1 | 368.24 | 12 | SO50724 | 2023-07-30 | 29.46 | 272.50 | 61.37 |
| SO57121_28 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 384 | 79 | 3 | 2024-01-04 | 2016.88 | 50.42 | 2023-12-23 | 3 | 713.08 | 1 | 2016.88 | 28 | SO57121 | 2023-12-30 | 161.35 | 2139.24 | 672.29 |
| SO69532_5 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 491 | 312 | 4 | 2024-07-04 | 97.18 | 2.43 | 2024-06-22 | 3 | 41.57 | 1 | 97.18 | 5 | SO69532 | 2024-06-29 | 7.77 | 124.72 | 32.39 |
| SO50322_34 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 427 | 546 | 3 | 2023-07-04 | 418.51 | 10.46 | 2023-06-22 | 2 | 185.82 | 1 | 418.51 | 34 | SO50322 | 2023-06-29 | 33.48 | 371.64 | 209.26 |
| SO71845_18 | 4781-4673-85 | PO2697119362 | 100 | 282 | 400 | 187 | 4 | 2024-08-04 | 37.15 | 0.93 | 2024-07-23 | 1 | 27.49 | 1 | 37.15 | 18 | SO71845 | 2024-07-30 | 2.97 | 27.49 | 37.15 |
| SO71782_6 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 603 | 582 | 4 | 2024-08-04 | 291.58 | 7.29 | 2024-07-23 | 4 | 53.94 | 1 | 291.58 | 6 | SO71782 | 2024-07-30 | 23.33 | 215.77 | 72.89 |
| SO69422_1 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 555 | 650 | 1 | 2024-07-04 | 127.80 | 3.20 | 2024-06-22 | 2 | 47.29 | 1 | 127.80 | 1 | SO69422 | 2024-06-29 | 10.22 | 94.57 | 63.90 |
| SO51090_61 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 525 | 475 | 4 | 2023-09-03 | 158.43 | 3.96 | 2023-08-22 | 1 | 144.59 | 1 | 158.43 | 61 | SO51090 | 2023-08-29 | 12.67 | 144.59 | 158.43 |
Generated 2024-09-21 13:48:16.425 UTC