[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 1000 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45332_13 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 324 | 255 | 4 | 2022-04-04 | 838.92 | 20.97 | 2022-03-23 | 2 | 413.15 | 1 | 838.92 | 13 | SO45332 | 2022-03-30 | 67.11 | 826.29 | 419.46 |
SO50727_12 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 273 | 54 | 2 | 2023-08-02 | 404.66 | 10.12 | 2023-07-21 | 2 | 187.16 | 1 | 404.66 | 12 | SO50727 | 2023-07-28 | 32.37 | 374.31 | 202.33 |
SO45516_5 | 3473-43AB-AE | PO261128364 | 100 | 283 | 330 | 647 | 4 | 2022-05-02 | 419.46 | 10.49 | 2022-04-20 | 1 | 413.15 | 1 | 419.46 | 5 | SO45516 | 2022-04-27 | 33.56 | 413.15 | 419.46 |
SO67332_6 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 481 | 431 | 3 | 2024-06-02 | 21.58 | 0.54 | 2024-05-21 | 4 | 3.36 | 1 | 21.58 | 6 | SO67332 | 2024-05-28 | 1.73 | 13.45 | 5.39 |
SO69450_17 | 7050-466D-9B | PO10121172172 | 100 | 283 | 376 | 684 | 2 | 2024-07-02 | 1466.01 | 36.65 | 2024-06-20 | 1 | 1554.95 | 1 | 1466.01 | 17 | SO69450 | 2024-06-27 | 117.28 | 1554.95 | 1466.01 |
SO55248_11 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 491 | 618 | 2 | 2023-12-02 | 129.58 | 3.24 | 2023-11-20 | 4 | 41.57 | 1 | 129.58 | 11 | SO55248 | 2023-11-27 | 10.37 | 166.29 | 32.39 |
SO67284_5 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 589 | 594 | 2 | 2024-06-02 | 461.69 | 11.54 | 2024-05-21 | 1 | 419.78 | 1 | 461.69 | 5 | SO67284 | 2024-05-28 | 36.94 | 419.78 | 461.69 |
SO57076_15 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 376 | 684 | 2 | 2024-01-02 | 1466.01 | 36.65 | 2023-12-21 | 1 | 1554.95 | 1 | 1466.01 | 15 | SO57076 | 2023-12-28 | 117.28 | 1554.95 | 1466.01 |
SO49169_3 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 375 | 684 | 2 | 2023-04-04 | 1308.94 | 32.72 | 2023-03-23 | 1 | 1320.68 | 1 | 1308.94 | 3 | SO49169 | 2023-03-30 | 104.72 | 1320.68 | 1308.94 |
SO49473_17 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 230 | 90 | 5 | 2023-05-02 | 86.52 | 2.16 | 2023-04-20 | 3 | 29.08 | 1 | 86.52 | 17 | SO49473 | 2023-04-27 | 6.92 | 87.24 | 28.84 |
SO49156_3 | EB2D-4339-B0 | PO6670170231 | 100 | 283 | 435 | 432 | 2 | 2023-04-04 | 1297.81 | 32.45 | 2023-03-23 | 4 | 300.12 | 1 | 1297.81 | 3 | SO49156 | 2023-03-30 | 103.82 | 1200.48 | 324.45 |
SO46343_16 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 275 | 273 | 4 | 2022-08-02 | 356.90 | 8.92 | 2022-07-21 | 1 | 352.14 | 1 | 356.90 | 16 | SO46343 | 2022-07-28 | 28.55 | 352.14 | 356.90 |
SO65152_4 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 606 | 216 | 2 | 2024-05-02 | 323.99 | 8.10 | 2024-04-20 | 1 | 343.65 | 1 | 323.99 | 4 | SO65152 | 2024-04-27 | 25.92 | 343.65 | 323.99 |
SO49169_13 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 331 | 684 | 2 | 2023-04-04 | 939.59 | 23.49 | 2023-03-23 | 2 | 486.71 | 1 | 939.59 | 13 | SO49169 | 2023-03-30 | 75.17 | 973.41 | 469.79 |
SO50263_14 | 7D74-4A96-A3 | PO18183117532 | 100 | 283 | 419 | 667 | 2 | 2023-07-02 | 105.29 | 2.63 | 2023-06-20 | 2 | 38.96 | 1 | 105.29 | 14 | SO50263 | 2023-06-27 | 8.42 | 77.92 | 52.65 |
Generated 2024-09-20 02:59:03.999 UTC