[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 640 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65303_5 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 400 | 61 | 4 | 2024-05-03 | 74.30 | 1.86 | 2024-04-21 | 2 | 27.49 | 1 | 74.30 | 5 | SO65303 | 2024-04-28 | 5.94 | 54.99 | 37.15 |
SO50257_1 | ADC8-4225-92 | PO3219115790 | 100 | 282 | 429 | 493 | 4 | 2023-07-03 | 324.45 | 8.11 | 2023-06-21 | 1 | 300.12 | 1 | 324.45 | 1 | SO50257 | 2023-06-28 | 25.96 | 300.12 | 324.45 |
SO65176_12 | 2516-4DF3-BB | PO17052135284 | 100 | 282 | 506 | 420 | 4 | 2024-05-03 | 200.05 | 5.00 | 2024-04-21 | 1 | 199.85 | 1 | 200.05 | 12 | SO65176 | 2024-04-28 | 16.00 | 199.85 | 200.05 |
SO46625_11 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 411 | 475 | 4 | 2022-09-02 | 376.25 | 9.41 | 2022-08-21 | 3 | 92.81 | 1 | 376.25 | 11 | SO46625 | 2022-08-28 | 30.10 | 278.42 | 125.42 |
SO47041_53 | C543-4932-83 | PO5771188676 | 100 | 282 | 453 | 79 | 3 | 2022-10-03 | 359.94 | 9.00 | 2022-09-21 | 10 | 24.75 | 1 | 359.94 | 53 | SO47041 | 2022-09-28 | 28.80 | 247.46 | 35.99 |
SO46625_12 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 358 | 475 | 4 | 2022-09-02 | 7376.75 | 184.42 | 2022-08-21 | 6 | 1105.81 | 1 | 7376.75 | 12 | SO46625 | 2022-08-28 | 590.14 | 6634.86 | 1229.46 |
SO58909_3 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 384 | 24 | 4 | 2024-02-02 | 1344.59 | 33.61 | 2024-01-21 | 2 | 713.08 | 1 | 1344.59 | 3 | SO58909 | 2024-01-28 | 107.57 | 1426.16 | 672.29 |
SO46625_48 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 427 | 475 | 4 | 2022-09-02 | 418.51 | 10.46 | 2022-08-21 | 2 | 185.82 | 1 | 418.51 | 48 | SO46625 | 2022-08-28 | 33.48 | 371.64 | 209.26 |
SO47444_8 | 4361-4317-91 | PO7946191257 | 100 | 282 | 224 | 438 | 1 | 2022-11-03 | 10.37 | 0.26 | 2022-10-22 | 2 | 5.23 | 1 | 10.37 | 8 | SO47444 | 2022-10-29 | 0.83 | 10.46 | 5.19 |
SO46942_17 | B18D-4253-81 | PO18647164826 | 100 | 282 | 410 | 583 | 4 | 2022-10-03 | 109.34 | 2.73 | 2022-09-21 | 3 | 26.97 | 1 | 109.34 | 17 | SO46942 | 2022-09-28 | 8.75 | 80.91 | 36.45 |
SO69413_2 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 590 | 43 | 1 | 2024-07-03 | 923.39 | 23.08 | 2024-06-21 | 2 | 419.78 | 1 | 923.39 | 2 | SO69413 | 2024-06-28 | 73.87 | 839.56 | 461.69 |
SO69471_16 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 524 | 697 | 1 | 2024-07-03 | 316.86 | 7.92 | 2024-06-21 | 2 | 144.59 | 1 | 316.86 | 16 | SO69471 | 2024-06-28 | 25.35 | 289.19 | 158.43 |
SO65160_5 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 231 | 24 | 4 | 2024-05-03 | 149.97 | 3.75 | 2024-04-21 | 5 | 38.49 | 1 | 149.97 | 5 | SO65160 | 2024-04-28 | 12.00 | 192.46 | 29.99 |
SO71858_14 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 576 | 186 | 4 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO71858 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 |
SO49105_9 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 354 | 650 | 1 | 2023-04-05 | 2485.70 | 62.14 | 2023-03-24 | 2 | 1117.86 | 1 | 2485.70 | 9 | SO49105 | 2023-03-31 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-09-20 05:51:34.482 UTC