[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 1125 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50727_25 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 216 | 54 | 2 | 2023-08-03 | 40.37 | 1.01 | 2023-07-22 | 2 | 13.88 | 1 | 40.37 | 25 | SO50727 | 2023-07-29 | 3.23 | 27.76 | 20.19 |
| SO50727_32 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 433 | 54 | 2 | 2023-08-03 | 324.45 | 8.11 | 2023-07-22 | 1 | 300.12 | 1 | 324.45 | 32 | SO50727 | 2023-07-29 | 25.96 | 300.12 | 324.45 |
| SO49169_13 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 331 | 684 | 2 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 13 | SO49169 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO61239_35 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 472 | 414 | 2 | 2024-03-04 | 114.30 | 2.86 | 2024-02-21 | 3 | 23.75 | 1 | 114.30 | 35 | SO61239 | 2024-02-28 | 9.14 | 71.25 | 38.10 |
| SO58944_5 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 234 | 197 | 3 | 2024-02-02 | 119.98 | 3.00 | 2024-01-21 | 4 | 38.49 | 1 | 119.98 | 5 | SO58944 | 2024-01-28 | 9.60 | 153.97 | 29.99 |
| SO49518_21 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 369 | 54 | 2 | 2023-05-03 | 1466.01 | 36.65 | 2023-04-21 | 1 | 1518.79 | 1 | 1466.01 | 21 | SO49518 | 2023-04-28 | 117.28 | 1518.79 | 1466.01 |
| SO57015_30 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 511 | 18 | 3 | 2024-01-03 | 1310.72 | 32.77 | 2023-12-22 | 6 | 199.38 | 1 | 1310.72 | 30 | SO57015 | 2023-12-29 | 104.86 | 1196.25 | 218.45 |
| SO47439_24 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 458 | 3 | 4 | 2022-11-03 | 89.99 | 2.25 | 2022-10-22 | 2 | 30.93 | 1 | 89.99 | 24 | SO47439 | 2022-10-29 | 7.20 | 61.87 | 44.99 |
| SO48363_23 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 417 | 130 | 4 | 2023-02-02 | 648.91 | 16.22 | 2023-01-21 | 2 | 300.12 | 1 | 648.91 | 23 | SO48363 | 2023-01-28 | 51.91 | 600.24 | 324.45 |
| SO69472_4 | 5046-456D-BE | PO18734123537 | 100 | 283 | 513 | 449 | 5 | 2024-07-03 | 436.91 | 10.92 | 2024-06-21 | 2 | 199.38 | 1 | 436.91 | 4 | SO69472 | 2024-06-28 | 34.95 | 398.75 | 218.45 |
| SO47438_12 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 395 | 21 | 4 | 2022-11-03 | 368.24 | 9.21 | 2022-10-22 | 6 | 45.42 | 1 | 368.24 | 12 | SO47438 | 2022-10-29 | 29.46 | 272.50 | 61.37 |
| SO47409_11 | FC23-4384-86 | PO1624119173 | 100 | 283 | 383 | 579 | 3 | 2022-11-03 | 600.26 | 15.01 | 2022-10-22 | 1 | 605.65 | 1 | 600.26 | 11 | SO47409 | 2022-10-29 | 48.02 | 605.65 | 600.26 |
| SO71947_36 | 7269-4186-92 | PO9628115897 | 100 | 283 | 500 | 179 | 2 | 2024-08-03 | 2409.38 | 60.23 | 2024-07-22 | 4 | 601.74 | 1 | 2409.38 | 36 | SO71947 | 2024-07-29 | 192.75 | 2406.97 | 602.35 |
| SO47429_2 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 286 | 111 | 3 | 2022-11-03 | 551.81 | 13.80 | 2022-10-22 | 3 | 170.14 | 1 | 551.81 | 2 | SO47429 | 2022-10-29 | 44.15 | 510.43 | 183.94 |
Generated 2024-09-20 13:17:18.207 UTC