[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 1015 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48375_17 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 460 | 75 | 4 | 2023-03-25 | 161.98 | 4.05 | 2023-03-13 | 3 | 37.12 | 1 | 161.98 | 17 | SO48375 | 2023-03-20 | 12.96 | 111.36 | 53.99 |
| SO47409_8 | FC23-4384-86 | PO1624119173 | 100 | 283 | 407 | 579 | 3 | 2022-12-24 | 131.20 | 3.28 | 2022-12-12 | 2 | 48.55 | 1 | 131.20 | 8 | SO47409 | 2022-12-19 | 10.50 | 97.09 | 65.60 |
| SO69462_14 | 05B6-4501-9B | PO1769122113 | 100 | 283 | 484 | 540 | 2 | 2024-08-23 | 14.31 | 0.36 | 2024-08-11 | 3 | 2.97 | 1 | 14.31 | 14 | SO69462 | 2024-08-18 | 1.14 | 8.92 | 4.77 |
| SO50280_6 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 428 | 233 | 2 | 2023-08-23 | 1046.28 | 26.16 | 2023-08-11 | 5 | 185.82 | 1 | 1046.28 | 6 | SO50280 | 2023-08-18 | 83.70 | 929.10 | 209.26 |
| SO51101_12 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 481 | 618 | 2 | 2023-10-23 | 16.18 | 0.40 | 2023-10-11 | 3 | 3.36 | 1 | 16.18 | 12 | SO51101 | 2023-10-18 | 1.29 | 10.09 | 5.39 |
| SO49885_9 | BB01-42D5-A5 | PO6235127142 | 100 | 283 | 221 | 431 | 3 | 2023-07-24 | 80.75 | 2.02 | 2023-07-12 | 4 | 13.88 | 1 | 80.75 | 9 | SO49885 | 2023-07-19 | 6.46 | 55.51 | 20.19 |
| SO50259_47 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 339 | 558 | 2 | 2023-08-23 | 2348.97 | 58.72 | 2023-08-11 | 5 | 486.71 | 1 | 2348.97 | 47 | SO50259 | 2023-08-18 | 187.92 | 2433.53 | 469.79 |
| SO49870_38 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 448 | 660 | 3 | 2023-07-24 | 47.98 | 1.20 | 2023-07-12 | 4 | 8.25 | 1 | 47.98 | 38 | SO49870 | 2023-07-19 | 3.84 | 32.98 | 11.99 |
| SO47428_3 | 7740-494F-95 | PO4437183290 | 100 | 283 | 441 | 39 | 3 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 3 | SO47428 | 2022-12-19 | 62.47 | 722.26 | 780.82 |
| SO48788_14 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 387 | 234 | 2 | 2023-04-25 | 2401.05 | 60.03 | 2023-04-13 | 4 | 605.65 | 1 | 2401.05 | 14 | SO48788 | 2023-04-20 | 192.08 | 2422.60 | 600.26 |
| SO51101_21 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 490 | 618 | 2 | 2023-10-23 | 64.79 | 1.62 | 2023-10-11 | 2 | 41.57 | 1 | 64.79 | 21 | SO51101 | 2023-10-18 | 5.18 | 83.14 | 32.39 |
| SO50312_10 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 224 | 642 | 2 | 2023-08-23 | 15.56 | 0.39 | 2023-08-11 | 3 | 5.23 | 1 | 15.56 | 10 | SO50312 | 2023-08-18 | 1.24 | 15.69 | 5.19 |
| SO71798_9 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 390 | 306 | 3 | 2024-09-23 | 672.29 | 16.81 | 2024-09-11 | 1 | 713.08 | 1 | 672.29 | 9 | SO71798 | 2024-09-18 | 53.78 | 713.08 | 672.29 |
| SO49864_32 | D282-4C24-9B | PO13775121562 | 100 | 283 | 373 | 618 | 2 | 2023-07-24 | 3926.81 | 98.17 | 2023-07-12 | 3 | 1320.68 | 1 | 3926.81 | 32 | SO49864 | 2023-07-19 | 314.15 | 3962.05 | 1308.94 |
| SO61219_20 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 578 | 691 | 2 | 2024-04-24 | 1457.82 | 36.45 | 2024-04-12 | 2 | 755.15 | 1 | 1457.82 | 20 | SO61219 | 2024-04-19 | 116.63 | 1510.30 | 728.91 |
Generated 2024-11-10 07:19:28.546 UTC