[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 172 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71796_8 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 574 | 420 | 4 | 2024-08-03 | 2860.88 | 71.52 | 2024-07-22 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO71796 | 2024-07-29 | 228.87 | 2963.88 | 1430.44 |
SO63257_30 | B81B-4565-85 | PO5771197507 | 100 | 282 | 376 | 79 | 3 | 2024-04-04 | 7330.05 | 183.25 | 2024-03-23 | 5 | 1554.95 | 1 | 7330.05 | 30 | SO63257 | 2024-03-30 | 586.40 | 7774.74 | 1466.01 |
SO47032_12 | 090F-4070-AA | PO4553172367 | 100 | 282 | 263 | 313 | 4 | 2022-10-03 | 404.66 | 10.12 | 2022-09-21 | 2 | 187.16 | 1 | 404.66 | 12 | SO47032 | 2022-09-28 | 32.37 | 374.31 | 202.33 |
SO53586_12 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 490 | 674 | 4 | 2023-11-03 | 32.39 | 0.81 | 2023-10-22 | 1 | 41.57 | 1 | 32.39 | 12 | SO53586 | 2023-10-29 | 2.59 | 41.57 | 32.39 |
SO46992_28 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 381 | 97 | 4 | 2022-10-03 | 600.26 | 15.01 | 2022-09-21 | 1 | 605.65 | 1 | 600.26 | 28 | SO46992 | 2022-09-28 | 48.02 | 605.65 | 600.26 |
SO71782_2 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 563 | 582 | 4 | 2024-08-03 | 4291.33 | 107.28 | 2024-07-22 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO71782 | 2024-07-29 | 343.31 | 4445.81 | 1430.44 |
SO46988_14 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 445 | 78 | 4 | 2022-10-03 | 71.99 | 1.80 | 2022-09-21 | 2 | 24.75 | 1 | 71.99 | 14 | SO46988 | 2022-09-28 | 5.76 | 49.49 | 35.99 |
SO63283_33 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 595 | 312 | 4 | 2024-04-04 | 338.99 | 8.47 | 2024-03-23 | 1 | 308.22 | 1 | 338.99 | 33 | SO63283 | 2024-03-30 | 27.12 | 308.22 | 338.99 |
SO49831_11 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 360 | 475 | 4 | 2023-06-03 | 2458.92 | 61.47 | 2023-05-22 | 2 | 1105.81 | 1 | 2458.92 | 11 | SO49831 | 2023-05-29 | 196.71 | 2211.62 | 1229.46 |
SO49893_27 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 216 | 523 | 3 | 2023-06-03 | 20.19 | 0.50 | 2023-05-22 | 1 | 13.88 | 1 | 20.19 | 27 | SO49893 | 2023-05-29 | 1.61 | 13.88 | 20.19 |
SO46625_39 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 396 | 475 | 4 | 2022-09-02 | 149.68 | 3.74 | 2022-08-21 | 2 | 55.38 | 1 | 149.68 | 39 | SO46625 | 2022-08-28 | 11.97 | 110.76 | 74.84 |
SO50214_5 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 368 | 258 | 4 | 2023-07-03 | 1466.01 | 36.65 | 2023-06-21 | 1 | 1518.79 | 1 | 1466.01 | 5 | SO50214 | 2023-06-28 | 117.28 | 1518.79 | 1466.01 |
SO67273_39 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 309 | 475 | 4 | 2024-06-03 | 818.70 | 20.47 | 2024-05-22 | 1 | 747.20 | 1 | 818.70 | 39 | SO67273 | 2024-05-29 | 65.50 | 747.20 | 818.70 |
SO58907_39 | F365-4683-97 | PO19372175613 | 100 | 282 | 217 | 582 | 4 | 2024-02-02 | 209.94 | 5.25 | 2024-01-21 | 10 | 13.09 | 1 | 209.94 | 39 | SO58907 | 2024-01-28 | 16.80 | 130.86 | 20.99 |
SO47041_38 | C543-4932-83 | PO5771188676 | 100 | 282 | 379 | 79 | 3 | 2022-10-03 | 1308.94 | 32.72 | 2022-09-21 | 1 | 1320.68 | 1 | 1308.94 | 38 | SO47041 | 2022-09-28 | 104.72 | 1320.68 | 1308.94 |
Generated 2024-09-20 05:30:40.547 UTC