[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 970 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67347_5 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 376 | 523 | 3 | 2024-07-24 | 2932.02 | 73.30 | 2024-07-12 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO67347 | 2024-07-19 | 234.56 | 3109.90 | 1466.01 |
| SO49893_9 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 221 | 523 | 3 | 2023-07-24 | 141.31 | 3.53 | 2023-07-12 | 7 | 13.88 | 1 | 141.31 | 9 | SO49893 | 2023-07-19 | 11.30 | 97.15 | 20.19 |
| SO69471_21 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 309 | 697 | 1 | 2024-08-23 | 3274.80 | 81.87 | 2024-08-11 | 4 | 747.20 | 1 | 3274.80 | 21 | SO69471 | 2024-08-18 | 261.98 | 2988.80 | 818.70 |
| SO58907_11 | F365-4683-97 | PO19372175613 | 100 | 282 | 477 | 582 | 4 | 2024-03-24 | 5.99 | 0.15 | 2024-03-12 | 2 | 1.87 | 1 | 5.99 | 11 | SO58907 | 2024-03-19 | 0.48 | 3.73 | 2.99 |
| SO48295_34 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 335 | 24 | 4 | 2023-03-25 | 2348.97 | 58.72 | 2023-03-13 | 5 | 486.71 | 1 | 2348.97 | 34 | SO48295 | 2023-03-20 | 187.92 | 2433.53 | 469.79 |
| SO49831_32 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 420 | 475 | 4 | 2023-07-24 | 566.46 | 14.16 | 2023-07-12 | 4 | 104.80 | 1 | 566.46 | 32 | SO49831 | 2023-07-19 | 45.32 | 419.18 | 141.62 |
| SO69561_45 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 517 | 546 | 3 | 2024-08-23 | 284.26 | 7.11 | 2024-08-11 | 9 | 23.37 | 1 | 284.26 | 45 | SO69561 | 2024-08-18 | 22.74 | 210.35 | 31.58 |
| SO55256_1 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 565 | 331 | 4 | 2024-01-23 | 1336.23 | 33.41 | 2024-01-11 | 3 | 461.44 | 1 | 1336.23 | 1 | SO55256 | 2024-01-18 | 106.90 | 1384.33 | 445.41 |
| SO63155_4 | 000A-434D-BC | PO15196165529 | 100 | 282 | 482 | 258 | 4 | 2024-05-25 | 10.79 | 0.27 | 2024-05-13 | 2 | 3.36 | 1 | 10.79 | 4 | SO63155 | 2024-05-20 | 0.86 | 6.72 | 5.39 |
| SO48758_17 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 365 | 475 | 4 | 2023-04-25 | 3239.97 | 81.00 | 2023-04-13 | 5 | 598.44 | 1 | 3239.97 | 17 | SO48758 | 2023-04-20 | 259.20 | 2992.18 | 647.99 |
| SO53459_30 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 491 | 582 | 4 | 2023-12-24 | 323.94 | 8.10 | 2023-12-12 | 10 | 41.57 | 1 | 323.94 | 30 | SO53459 | 2023-12-19 | 25.92 | 415.72 | 32.39 |
| SO49522_1 | B9D7-4E3F-A4 | PO3770131139 | 100 | 282 | 409 | 151 | 4 | 2023-06-23 | 209.26 | 5.23 | 2023-06-11 | 1 | 185.82 | 1 | 209.26 | 1 | SO49522 | 2023-06-18 | 16.74 | 185.82 | 209.26 |
| SO49146_6 | 273A-4635-9D | PO5684148238 | 100 | 282 | 362 | 385 | 4 | 2023-05-26 | 1229.46 | 30.74 | 2023-05-14 | 1 | 1105.81 | 1 | 1229.46 | 6 | SO49146 | 2023-05-21 | 98.36 | 1105.81 | 1229.46 |
| SO57046_50 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 306 | 650 | 1 | 2024-02-23 | 2429.28 | 60.73 | 2024-02-11 | 3 | 739.04 | 1 | 2429.28 | 50 | SO57046 | 2024-02-18 | 194.34 | 2217.12 | 809.76 |
Generated 2024-11-10 11:59:35.103 UTC