[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 963 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49462_1 | 465B-44FE-80 | PO348133580 | 100 | 282 | 433 | 609 | 4 | 2023-06-23 | 648.91 | 16.22 | 2023-06-11 | 2 | 300.12 | 1 | 648.91 | 1 | SO49462 | 2023-06-18 | 51.91 | 600.24 | 324.45 |
| SO50270_22 | A828-45A2-8B | PO18676112371 | 100 | 282 | 427 | 697 | 1 | 2023-08-23 | 837.02 | 20.93 | 2023-08-11 | 4 | 185.82 | 1 | 837.02 | 22 | SO50270 | 2023-08-18 | 66.96 | 743.28 | 209.26 |
| SO57077_5 | DC1F-45CA-BA | PO609170534 | 100 | 282 | 476 | 492 | 4 | 2024-02-23 | 83.99 | 2.10 | 2024-02-11 | 2 | 26.18 | 1 | 83.99 | 5 | SO57077 | 2024-02-18 | 6.72 | 52.35 | 41.99 |
| SO50724_8 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 294 | 457 | 4 | 2023-09-23 | 1488.55 | 37.21 | 2023-09-11 | 2 | 660.91 | 1 | 1488.55 | 8 | SO50724 | 2023-09-18 | 119.08 | 1321.83 | 744.27 |
| SO46375_1 | FC73-422F-95 | PO5974187891 | 100 | 282 | 275 | 330 | 4 | 2022-09-23 | 356.90 | 8.92 | 2022-09-11 | 1 | 352.14 | 1 | 356.90 | 1 | SO46375 | 2022-09-18 | 28.55 | 352.14 | 356.90 |
| SO69471_34 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 551 | 697 | 1 | 2024-08-23 | 158.43 | 3.96 | 2024-08-11 | 1 | 144.59 | 1 | 158.43 | 34 | SO69471 | 2024-08-18 | 12.67 | 144.59 | 158.43 |
| SO53578_7 | 55BE-495E-B7 | PO7946144630 | 100 | 282 | 434 | 438 | 1 | 2023-12-24 | 2498.29 | 62.46 | 2023-12-12 | 7 | 360.94 | 1 | 2498.29 | 7 | SO53578 | 2023-12-19 | 199.86 | 2526.60 | 356.90 |
Generated 2024-11-10 12:20:26.804 UTC