[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51140_33 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 390 | 660 | 3 | 2023-09-02 | 3361.47 | 84.04 | 2023-08-21 | 5 | 713.08 | 1 | 3361.47 | 33 | SO51140 | 2023-08-28 | 268.92 | 3565.40 | 672.29 |
| SO67284_21 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 355 | 594 | 2 | 2024-06-03 | 6959.97 | 174.00 | 2024-05-22 | 5 | 1265.62 | 1 | 6959.97 | 21 | SO67284 | 2024-05-29 | 556.80 | 6328.10 | 1391.99 |
| SO51157_39 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 599 | 414 | 2 | 2023-09-02 | 647.99 | 16.20 | 2023-08-21 | 2 | 294.58 | 1 | 647.99 | 39 | SO51157 | 2023-08-28 | 51.84 | 589.16 | 323.99 |
| SO47419_2 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 333 | 147 | 3 | 2022-11-03 | 2348.97 | 58.72 | 2022-10-22 | 5 | 486.71 | 1 | 2348.97 | 2 | SO47419 | 2022-10-29 | 187.92 | 2433.53 | 469.79 |
| SO71844_14 | 410D-4079-9E | PO2813198985 | 100 | 283 | 491 | 90 | 5 | 2024-08-03 | 161.97 | 4.05 | 2024-07-22 | 5 | 41.57 | 1 | 161.97 | 14 | SO71844 | 2024-07-29 | 12.96 | 207.86 | 32.39 |
| SO69489_2 | 6F48-4F2F-BC | PO14326153108 | 100 | 283 | 225 | 107 | 2 | 2024-07-03 | 16.18 | 0.40 | 2024-06-21 | 3 | 6.92 | 1 | 16.18 | 2 | SO69489 | 2024-06-28 | 1.29 | 20.77 | 5.39 |
| SO55248_16 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 490 | 618 | 2 | 2023-12-03 | 161.97 | 4.05 | 2023-11-21 | 5 | 41.57 | 1 | 161.97 | 16 | SO55248 | 2023-11-28 | 12.96 | 207.86 | 32.39 |
| SO57101_3 | E5FB-42E2-A9 | PO18386193019 | 100 | 283 | 434 | 558 | 2 | 2024-01-03 | 1070.69 | 26.77 | 2023-12-22 | 3 | 360.94 | 1 | 1070.69 | 3 | SO57101 | 2023-12-29 | 85.66 | 1082.83 | 356.90 |
| SO53534_9 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 225 | 216 | 2 | 2023-11-03 | 16.18 | 0.40 | 2023-10-22 | 3 | 6.92 | 1 | 16.18 | 9 | SO53534 | 2023-10-29 | 1.29 | 20.77 | 5.39 |
| SO46964_1 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 333 | 328 | 4 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 1 | SO46964 | 2022-09-28 | 112.75 | 1460.12 | 469.79 |
| SO50683_25 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 433 | 72 | 2 | 2023-08-03 | 973.36 | 24.33 | 2023-07-22 | 3 | 300.12 | 1 | 973.36 | 25 | SO50683 | 2023-07-29 | 77.87 | 900.36 | 324.45 |
| SO50682_11 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 354 | 197 | 3 | 2023-08-03 | 8699.96 | 217.50 | 2023-07-22 | 7 | 1117.86 | 1 | 8699.96 | 11 | SO50682 | 2023-07-29 | 696.00 | 7824.99 | 1242.85 |
| SO51691_7 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 524 | 18 | 3 | 2023-10-03 | 792.15 | 19.80 | 2023-09-21 | 5 | 144.59 | 1 | 792.15 | 7 | SO51691 | 2023-09-28 | 63.37 | 722.97 | 158.43 |
| SO49479_5 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 417 | 72 | 2 | 2023-05-03 | 2271.17 | 56.78 | 2023-04-21 | 7 | 300.12 | 1 | 2271.17 | 5 | SO49479 | 2023-04-28 | 181.69 | 2100.83 | 324.45 |
| SO49864_7 | D282-4C24-9B | PO13775121562 | 100 | 283 | 323 | 618 | 2 | 2023-06-03 | 469.79 | 11.74 | 2023-05-22 | 1 | 486.71 | 1 | 469.79 | 7 | SO49864 | 2023-05-29 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-20 13:44:56.708 UTC