[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 1063 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47438_8 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 367 | 21 | 4 | 2022-12-24 | 3239.97 | 81.00 | 2022-12-12 | 5 | 598.44 | 1 | 3239.97 | 8 | SO47438 | 2022-12-19 | 259.20 | 2992.18 | 647.99 |
| SO71819_1 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 488 | 197 | 3 | 2024-09-23 | 161.97 | 4.05 | 2024-09-11 | 5 | 41.57 | 1 | 161.97 | 1 | SO71819 | 2024-09-18 | 12.96 | 207.86 | 32.39 |
| SO47048_1 | F65E-4A78-AE | PO6351144877 | 100 | 283 | 323 | 255 | 4 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO47048 | 2022-11-18 | 37.58 | 486.71 | 469.79 |
| SO49825_10 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 410 | 125 | 2 | 2023-07-24 | 36.45 | 0.91 | 2023-07-12 | 1 | 26.97 | 1 | 36.45 | 10 | SO49825 | 2023-07-19 | 2.92 | 26.97 | 36.45 |
| SO45550_16 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 326 | 579 | 3 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 16 | SO45550 | 2022-06-18 | 33.56 | 413.15 | 419.46 |
| SO69526_23 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 488 | 108 | 2 | 2024-08-23 | 161.97 | 4.05 | 2024-08-11 | 5 | 41.57 | 1 | 161.97 | 23 | SO69526 | 2024-08-18 | 12.96 | 207.86 | 32.39 |
| SO50280_32 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 421 | 233 | 2 | 2023-08-23 | 785.32 | 19.63 | 2023-08-11 | 4 | 145.28 | 1 | 785.32 | 32 | SO50280 | 2023-08-18 | 62.83 | 581.13 | 196.33 |
| SO71894_43 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 484 | 539 | 2 | 2024-09-23 | 14.31 | 0.36 | 2024-09-11 | 3 | 2.97 | 1 | 14.31 | 43 | SO71894 | 2024-09-18 | 1.14 | 8.92 | 4.77 |
| SO69442_43 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 237 | 233 | 2 | 2024-08-23 | 59.99 | 1.50 | 2024-08-11 | 2 | 38.49 | 1 | 59.99 | 43 | SO69442 | 2024-08-18 | 4.80 | 76.98 | 29.99 |
| SO49512_2 | E722-4D76-AD | PO12354152645 | 100 | 283 | 458 | 197 | 3 | 2023-06-23 | 269.96 | 6.75 | 2023-06-11 | 6 | 30.93 | 1 | 269.96 | 2 | SO49512 | 2023-06-18 | 21.60 | 185.60 | 44.99 |
| SO55259_14 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 567 | 691 | 2 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 14 | SO55259 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
| SO46979_7 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 460 | 310 | 3 | 2022-11-23 | 107.99 | 2.70 | 2022-11-11 | 2 | 37.12 | 1 | 107.99 | 7 | SO46979 | 2022-11-18 | 8.64 | 74.24 | 53.99 |
| SO50703_45 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 327 | 90 | 5 | 2023-09-23 | 2348.97 | 58.72 | 2023-09-11 | 5 | 486.71 | 1 | 2348.97 | 45 | SO50703 | 2023-09-18 | 187.92 | 2433.53 | 469.79 |
| SO57125_23 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 225 | 108 | 2 | 2024-02-23 | 48.55 | 1.21 | 2024-02-11 | 9 | 6.92 | 1 | 48.55 | 23 | SO57125 | 2024-02-18 | 3.88 | 62.30 | 5.39 |
| SO47384_7 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 422 | 418 | 3 | 2022-12-24 | 270.16 | 6.75 | 2022-12-12 | 4 | 49.98 | 1 | 270.16 | 7 | SO47384 | 2022-12-19 | 21.61 | 199.92 | 67.54 |
Generated 2024-11-10 16:05:16.194 UTC