[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 108 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55294_16 | D314-4552-B5 | PO6467116955 | 100 | 283 | 390 | 660 | 3 | 2024-01-23 | 2689.18 | 67.23 | 2024-01-11 | 4 | 713.08 | 1 | 2689.18 | 16 | SO55294 | 2024-01-18 | 215.13 | 2852.32 | 672.29 |
SO45538_16 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 322 | 418 | 3 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 16 | SO45538 | 2022-06-18 | 33.56 | 413.15 | 419.46 |
SO46377_11 | A45C-4A20-BA | PO6786151653 | 100 | 283 | 330 | 3 | 4 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 11 | SO46377 | 2022-09-18 | 67.11 | 826.29 | 419.46 |
SO50290_19 | 241B-4766-8D | PO3625125287 | 100 | 283 | 381 | 666 | 2 | 2023-08-23 | 1200.53 | 30.01 | 2023-08-11 | 2 | 605.65 | 1 | 1200.53 | 19 | SO50290 | 2023-08-18 | 96.04 | 1211.30 | 600.26 |
SO46067_1 | 2767-4728-8E | PO10440122607 | 100 | 283 | 215 | 623 | 3 | 2022-08-23 | 100.93 | 2.52 | 2022-08-11 | 5 | 12.03 | 1 | 100.93 | 1 | SO46067 | 2022-08-18 | 8.07 | 60.14 | 20.19 |
SO50277_5 | A5F8-42BE-8F | PO14326124278 | 100 | 283 | 456 | 107 | 2 | 2023-08-23 | 44.99 | 1.12 | 2023-08-11 | 1 | 30.93 | 1 | 44.99 | 5 | SO50277 | 2023-08-18 | 3.60 | 30.93 | 44.99 |
SO53534_20 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 488 | 216 | 2 | 2023-12-24 | 129.58 | 3.24 | 2023-12-12 | 4 | 41.57 | 1 | 129.58 | 20 | SO53534 | 2023-12-19 | 10.37 | 166.29 | 32.39 |
SO47384_24 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 375 | 418 | 3 | 2022-12-24 | 1308.94 | 32.72 | 2022-12-12 | 1 | 1320.68 | 1 | 1308.94 | 24 | SO47384 | 2022-12-19 | 104.72 | 1320.68 | 1308.94 |
SO45550_19 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 334 | 579 | 3 | 2022-06-23 | 2516.75 | 62.92 | 2022-06-11 | 6 | 413.15 | 1 | 2516.75 | 19 | SO45550 | 2022-06-18 | 201.34 | 2478.88 | 419.46 |
SO53560_10 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 506 | 539 | 2 | 2023-12-24 | 600.16 | 15.00 | 2023-12-12 | 3 | 199.85 | 1 | 600.16 | 10 | SO53560 | 2023-12-19 | 48.01 | 599.56 | 200.05 |
SO63279_10 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 374 | 666 | 2 | 2024-05-25 | 5864.04 | 146.60 | 2024-05-13 | 4 | 1554.95 | 1 | 5864.04 | 10 | SO63279 | 2024-05-20 | 469.12 | 6219.79 | 1466.01 |
SO65237_12 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 384 | 72 | 2 | 2024-06-23 | 2016.88 | 50.42 | 2024-06-11 | 3 | 713.08 | 1 | 2016.88 | 12 | SO65237 | 2024-06-18 | 161.35 | 2139.24 | 672.29 |
Generated 2024-11-11 03:05:50.983 UTC