[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 29 > < TAKE 4 >
4 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47417_1 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 365 | 187 | 4 | 2022-12-24 | 2591.98 | 64.80 | 2022-12-12 | 4 | 598.44 | 1 | 2591.98 | 1 | SO47417 | 2022-12-19 | 207.36 | 2393.74 | 647.99 |
SO71845_13 | 4781-4673-85 | PO2697119362 | 100 | 282 | 476 | 187 | 4 | 2024-09-23 | 125.98 | 3.15 | 2024-09-11 | 3 | 26.18 | 1 | 125.98 | 13 | SO71845 | 2024-09-18 | 10.08 | 78.53 | 41.99 |
SO63257_25 | B81B-4565-85 | PO5771197507 | 100 | 282 | 606 | 79 | 3 | 2024-05-25 | 647.99 | 16.20 | 2024-05-13 | 2 | 343.65 | 1 | 647.99 | 25 | SO63257 | 2024-05-20 | 51.84 | 687.30 | 323.99 |
SO71902_41 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 488 | 61 | 4 | 2024-09-23 | 64.79 | 1.62 | 2024-09-11 | 2 | 41.57 | 1 | 64.79 | 41 | SO71902 | 2024-09-18 | 5.18 | 83.14 | 32.39 |
Generated 2024-11-11 02:48:03.101 UTC