[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49831_32 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 420 | 475 | 4 | 2023-06-03 | 566.46 | 14.16 | 2023-05-22 | 4 | 104.80 | 1 | 566.46 | 32 | SO49831 | 2023-05-29 | 45.32 | 419.18 | 141.62 |
| SO48315_1 | 7A6D-43FF-A1 | PO15979199129 | 100 | 282 | 411 | 349 | 4 | 2023-02-02 | 250.83 | 6.27 | 2023-01-21 | 2 | 92.81 | 1 | 250.83 | 1 | SO48315 | 2023-01-28 | 20.07 | 185.61 | 125.42 |
| SO49486_5 | 7DA8-4E15-AE | PO16124154108 | 100 | 282 | 343 | 649 | 4 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 5 | SO49486 | 2023-04-28 | 37.58 | 486.71 | 469.79 |
| SO50272_25 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 213 | 97 | 4 | 2023-07-03 | 100.93 | 2.52 | 2023-06-21 | 5 | 13.88 | 1 | 100.93 | 25 | SO50272 | 2023-06-28 | 8.07 | 69.39 | 20.19 |
| SO57186_58 | EF93-4946-97 | PO8845159326 | 100 | 282 | 525 | 546 | 3 | 2024-01-03 | 1109.01 | 27.73 | 2023-12-22 | 7 | 144.59 | 1 | 1109.01 | 58 | SO57186 | 2023-12-29 | 88.72 | 1012.16 | 158.43 |
| SO63291_25 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 588 | 546 | 3 | 2024-04-04 | 2308.47 | 57.71 | 2024-03-23 | 5 | 419.78 | 1 | 2308.47 | 25 | SO63291 | 2024-03-30 | 184.68 | 2098.89 | 461.69 |
| SO51828_3 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 484 | 79 | 3 | 2023-10-03 | 23.85 | 0.60 | 2023-09-21 | 5 | 2.97 | 1 | 23.85 | 3 | SO51828 | 2023-09-28 | 1.91 | 14.87 | 4.77 |
| SO49490_18 | 0396-4322-83 | PO19343175441 | 100 | 282 | 447 | 24 | 4 | 2023-05-03 | 120.00 | 3.00 | 2023-04-21 | 8 | 10.31 | 1 | 120.00 | 18 | SO49490 | 2023-04-28 | 9.60 | 82.50 | 15.00 |
| SO69532_9 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 596 | 312 | 4 | 2024-07-03 | 323.99 | 8.10 | 2024-06-21 | 1 | 294.58 | 1 | 323.99 | 9 | SO69532 | 2024-06-28 | 25.92 | 294.58 | 323.99 |
| SO53470_16 | 932B-41E0-AF | PO17052111209 | 100 | 282 | 500 | 420 | 4 | 2023-11-03 | 1204.69 | 30.12 | 2023-10-22 | 2 | 601.74 | 1 | 1204.69 | 16 | SO53470 | 2023-10-29 | 96.38 | 1203.49 | 602.35 |
| SO50210_12 | 6347-4C03-9B | PO15631112842 | 100 | 282 | 409 | 43 | 1 | 2023-07-03 | 418.51 | 10.46 | 2023-06-21 | 2 | 185.82 | 1 | 418.51 | 12 | SO50210 | 2023-06-28 | 33.48 | 371.64 | 209.26 |
| SO69441_4 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 606 | 97 | 4 | 2024-07-03 | 323.99 | 8.10 | 2024-06-21 | 1 | 343.65 | 1 | 323.99 | 4 | SO69441 | 2024-06-28 | 25.92 | 343.65 | 323.99 |
| SO49105_4 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 396 | 650 | 1 | 2023-04-05 | 74.84 | 1.87 | 2023-03-24 | 1 | 55.38 | 1 | 74.84 | 4 | SO49105 | 2023-03-31 | 5.99 | 55.38 | 74.84 |
| SO71902_30 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 471 | 61 | 4 | 2024-08-03 | 228.60 | 5.72 | 2024-07-22 | 6 | 23.75 | 1 | 228.60 | 30 | SO71902 | 2024-07-29 | 18.29 | 142.49 | 38.10 |
| SO49893_35 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 333 | 523 | 3 | 2023-06-03 | 939.59 | 23.49 | 2023-05-22 | 2 | 486.71 | 1 | 939.59 | 35 | SO49893 | 2023-05-29 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-20 04:10:58.695 UTC