[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 993 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67298_9 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 523 | 205 | 4 | 2024-07-24 | 126.34 | 3.16 | 2024-07-12 | 4 | 23.37 | 1 | 126.34 | 9 | SO67298 | 2024-07-19 | 10.11 | 93.49 | 31.58 |
| SO49104_16 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 337 | 97 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 16 | SO49104 | 2023-05-21 | 75.17 | 973.41 | 469.79 |
| SO45299_4 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 338 | 240 | 4 | 2022-05-26 | 2097.29 | 52.43 | 2022-05-14 | 5 | 413.15 | 1 | 2097.29 | 4 | SO45299 | 2022-05-21 | 167.78 | 2065.73 | 419.46 |
| SO50745_19 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 297 | 61 | 4 | 2023-09-23 | 1472.29 | 36.81 | 2023-09-11 | 2 | 653.70 | 1 | 1472.29 | 19 | SO50745 | 2023-09-18 | 117.78 | 1307.39 | 736.15 |
| SO67273_4 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 601 | 475 | 4 | 2024-07-24 | 97.18 | 2.43 | 2024-07-12 | 3 | 23.97 | 1 | 97.18 | 4 | SO67273 | 2024-07-19 | 7.77 | 71.91 | 32.39 |
| SO50663_53 | 286E-4915-89 | PO19343130555 | 100 | 282 | 439 | 24 | 4 | 2023-09-23 | 780.82 | 19.52 | 2023-09-11 | 1 | 722.26 | 1 | 780.82 | 53 | SO50663 | 2023-09-18 | 62.47 | 722.26 | 780.82 |
| SO45301_12 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 314 | 78 | 4 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO45301 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 |
| SO46082_1 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 220 | 312 | 4 | 2022-08-23 | 40.37 | 1.01 | 2022-08-11 | 2 | 12.03 | 1 | 40.37 | 1 | SO46082 | 2022-08-18 | 3.23 | 24.06 | 20.19 |
| SO46367_1 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 319 | 222 | 3 | 2022-09-23 | 874.79 | 21.87 | 2022-09-11 | 1 | 884.71 | 1 | 874.79 | 1 | SO46367 | 2022-09-18 | 69.98 | 884.71 | 874.79 |
| SO46988_9 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 385 | 78 | 4 | 2022-11-23 | 1800.79 | 45.02 | 2022-11-11 | 3 | 605.65 | 1 | 1800.79 | 9 | SO46988 | 2022-11-18 | 144.06 | 1816.95 | 600.26 |
| SO71782_12 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 585 | 582 | 4 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 12 | SO71782 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
| SO50217_10 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 427 | 650 | 1 | 2023-08-23 | 627.77 | 15.69 | 2023-08-11 | 3 | 185.82 | 1 | 627.77 | 10 | SO50217 | 2023-08-18 | 50.22 | 557.46 | 209.26 |
| SO69561_24 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 533 | 546 | 3 | 2024-08-23 | 1049.12 | 26.23 | 2024-08-11 | 7 | 136.79 | 1 | 1049.12 | 24 | SO69561 | 2024-08-18 | 83.93 | 957.50 | 149.87 |
| SO65160_21 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 374 | 24 | 4 | 2024-06-23 | 5864.04 | 146.60 | 2024-06-11 | 4 | 1554.95 | 1 | 5864.04 | 21 | SO65160 | 2024-06-18 | 469.12 | 6219.79 | 1466.01 |
Generated 2024-11-10 10:37:39.293 UTC