[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67279_22 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 572 | 331 | 4 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 22 | SO67279 | 2024-07-19 | 35.63 | 461.44 | 445.41 |
| SO71783_1 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 287 | 24 | 4 | 2024-09-23 | 809.33 | 20.23 | 2024-09-11 | 4 | 204.63 | 1 | 809.33 | 1 | SO71783 | 2024-09-18 | 64.75 | 818.50 | 202.33 |
| SO57186_56 | EF93-4946-97 | PO8845159326 | 100 | 282 | 357 | 546 | 3 | 2024-02-23 | 13919.94 | 348.00 | 2024-02-11 | 10 | 1265.62 | 1 | 13919.94 | 56 | SO57186 | 2024-02-18 | 1113.60 | 12656.20 | 1391.99 |
| SO49105_20 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 358 | 650 | 1 | 2023-05-26 | 6147.29 | 153.68 | 2023-05-14 | 5 | 1105.81 | 1 | 6147.29 | 20 | SO49105 | 2023-05-21 | 491.78 | 5529.05 | 1229.46 |
| SO48791_1 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 331 | 523 | 3 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 1 | SO48791 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
| SO69503_26 | 559D-4568-82 | PO5771124379 | 100 | 282 | 382 | 79 | 3 | 2024-08-23 | 2016.88 | 50.42 | 2024-08-11 | 3 | 713.08 | 1 | 2016.88 | 26 | SO69503 | 2024-08-18 | 161.35 | 2139.24 | 672.29 |
| SO49481_4 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 365 | 133 | 4 | 2023-06-23 | 647.99 | 16.20 | 2023-06-11 | 1 | 598.44 | 1 | 647.99 | 4 | SO49481 | 2023-06-18 | 51.84 | 598.44 | 647.99 |
| SO71897_4 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 491 | 223 | 3 | 2024-09-23 | 97.18 | 2.43 | 2024-09-11 | 3 | 41.57 | 1 | 97.18 | 4 | SO71897 | 2024-09-18 | 7.77 | 124.72 | 32.39 |
| SO65160_9 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 605 | 24 | 4 | 2024-06-23 | 1943.96 | 48.60 | 2024-06-11 | 6 | 343.65 | 1 | 1943.96 | 9 | SO65160 | 2024-06-18 | 155.52 | 2061.90 | 323.99 |
| SO65285_2 | 83AC-4FF9-8B | PO4002159016 | 100 | 282 | 580 | 674 | 4 | 2024-06-23 | 3061.78 | 76.54 | 2024-06-11 | 3 | 1082.51 | 1 | 3061.78 | 2 | SO65285 | 2024-06-18 | 244.94 | 3247.53 | 1020.59 |
| SO49095_15 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 358 | 697 | 1 | 2023-05-26 | 11065.13 | 276.63 | 2023-05-14 | 9 | 1105.81 | 1 | 11065.13 | 15 | SO49095 | 2023-05-21 | 885.21 | 9952.29 | 1229.46 |
| SO46988_7 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 462 | 78 | 4 | 2022-11-23 | 42.39 | 1.06 | 2022-11-11 | 3 | 9.71 | 1 | 42.39 | 7 | SO46988 | 2022-11-18 | 3.39 | 29.14 | 14.13 |
| SO58919_13 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 566 | 420 | 4 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 13 | SO58919 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO47408_1 | BB3E-461D-BA | PO812144626 | 100 | 282 | 352 | 168 | 4 | 2022-12-24 | 1242.85 | 31.07 | 2022-12-12 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO47408 | 2022-12-19 | 99.43 | 1117.86 | 1242.85 |
| SO45564_6 | DD65-42A2-80 | PO5220129554 | 100 | 282 | 292 | 169 | 1 | 2022-06-23 | 1637.40 | 40.94 | 2022-06-11 | 2 | 706.81 | 1 | 1637.40 | 6 | SO45564 | 2022-06-18 | 130.99 | 1413.62 | 818.70 |
Generated 2024-11-10 12:09:19.103 UTC