[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 938 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49160_23 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 370 | 403 | 4 | 2023-05-28 | 4398.03 | 109.95 | 2023-05-16 | 3 | 1518.79 | 1 | 4398.03 | 23 | SO49160 | 2023-05-23 | 351.84 | 4556.36 | 1466.01 |
SO51783_17 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 355 | 697 | 1 | 2023-11-25 | 9743.96 | 243.60 | 2023-11-13 | 7 | 1265.62 | 1 | 9743.96 | 17 | SO51783 | 2023-11-20 | 779.52 | 8859.34 | 1391.99 |
SO51822_31 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 465 | 546 | 3 | 2023-11-25 | 14.69 | 0.37 | 2023-11-13 | 1 | 9.16 | 1 | 14.69 | 31 | SO51822 | 2023-11-20 | 1.18 | 9.16 | 14.69 |
SO49095_5 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 428 | 697 | 1 | 2023-05-28 | 837.02 | 20.93 | 2023-05-16 | 4 | 185.82 | 1 | 837.02 | 5 | SO49095 | 2023-05-23 | 66.96 | 743.28 | 209.26 |
SO47016_4 | 205E-4F0A-81 | PO2320157867 | 100 | 282 | 337 | 529 | 4 | 2022-11-25 | 939.59 | 23.49 | 2022-11-13 | 2 | 486.71 | 1 | 939.59 | 4 | SO47016 | 2022-11-20 | 75.17 | 973.41 | 469.79 |
SO49086_7 | DC81-474D-82 | PO15196160156 | 100 | 282 | 375 | 258 | 4 | 2023-05-28 | 5235.75 | 130.89 | 2023-05-16 | 4 | 1320.68 | 1 | 5235.75 | 7 | SO49086 | 2023-05-23 | 418.86 | 5282.74 | 1308.94 |
SO57046_38 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 591 | 650 | 1 | 2024-02-25 | 1016.98 | 25.42 | 2024-02-13 | 3 | 308.22 | 1 | 1016.98 | 38 | SO57046 | 2024-02-20 | 81.36 | 924.65 | 338.99 |
SO51822_43 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 234 | 546 | 3 | 2023-11-25 | 209.96 | 5.25 | 2023-11-13 | 7 | 38.49 | 1 | 209.96 | 43 | SO51822 | 2023-11-20 | 16.80 | 269.45 | 29.99 |
SO57105_3 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 402 | 697 | 1 | 2024-02-25 | 144.32 | 3.61 | 2024-02-13 | 2 | 53.40 | 1 | 144.32 | 3 | SO57105 | 2024-02-20 | 11.55 | 106.80 | 72.16 |
SO55249_52 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 309 | 475 | 4 | 2024-01-25 | 2456.10 | 61.40 | 2024-01-13 | 3 | 747.20 | 1 | 2456.10 | 52 | SO55249 | 2024-01-20 | 196.49 | 2241.60 | 818.70 |
SO47372_18 | 70B5-428B-86 | PO16124198007 | 100 | 282 | 242 | 649 | 4 | 2022-12-26 | 780.82 | 19.52 | 2022-12-14 | 1 | 722.26 | 1 | 780.82 | 18 | SO47372 | 2022-12-21 | 62.47 | 722.26 | 780.82 |
SO49132_20 | 3562-4169-86 | PO3799126007 | 100 | 282 | 365 | 312 | 4 | 2023-05-28 | 3887.96 | 97.20 | 2023-05-16 | 6 | 598.44 | 1 | 3887.96 | 20 | SO49132 | 2023-05-23 | 311.04 | 3590.61 | 647.99 |
SO49481_1 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 366 | 133 | 4 | 2023-06-25 | 1943.98 | 48.60 | 2023-06-13 | 3 | 598.44 | 1 | 1943.98 | 1 | SO49481 | 2023-06-20 | 155.52 | 1795.31 | 647.99 |
SO46650_1 | 85DE-4E77-BD | PO2581114875 | 100 | 282 | 343 | 698 | 1 | 2022-10-25 | 1409.38 | 35.23 | 2022-10-13 | 3 | 486.71 | 1 | 1409.38 | 1 | SO46650 | 2022-10-20 | 112.75 | 1460.12 | 469.79 |
SO71783_38 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 472 | 24 | 4 | 2024-09-25 | 381.00 | 9.53 | 2024-09-13 | 10 | 23.75 | 1 | 381.00 | 38 | SO71783 | 2024-09-20 | 30.48 | 237.49 | 38.10 |
Generated 2024-11-13 00:51:17.686 UTC