[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 113 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50683_18 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 213 | 72 | 2 | 2023-09-23 | 60.56 | 1.51 | 2023-09-11 | 3 | 13.88 | 1 | 60.56 | 18 | SO50683 | 2023-09-18 | 4.84 | 41.63 | 20.19 |
| SO53530_15 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 225 | 90 | 5 | 2023-12-24 | 10.79 | 0.27 | 2023-12-12 | 2 | 6.92 | 1 | 10.79 | 15 | SO53530 | 2023-12-19 | 0.86 | 13.84 | 5.39 |
| SO65236_24 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 545 | 54 | 2 | 2024-06-23 | 24.29 | 0.61 | 2024-06-11 | 1 | 17.98 | 1 | 24.29 | 24 | SO65236 | 2024-06-18 | 1.94 | 17.98 | 24.29 |
| SO47020_1 | 60D5-4798-AF | PO3074119112 | 100 | 283 | 411 | 237 | 3 | 2022-11-23 | 125.42 | 3.14 | 2022-11-11 | 1 | 92.81 | 1 | 125.42 | 1 | SO47020 | 2022-11-18 | 10.03 | 92.81 | 125.42 |
| SO67282_16 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 563 | 691 | 2 | 2024-07-24 | 4291.33 | 107.28 | 2024-07-12 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO67282 | 2024-07-19 | 343.31 | 4445.81 | 1430.44 |
| SO50263_18 | 7D74-4A96-A3 | PO18183117532 | 100 | 283 | 297 | 667 | 2 | 2023-08-23 | 1472.29 | 36.81 | 2023-08-11 | 2 | 653.70 | 1 | 1472.29 | 18 | SO50263 | 2023-08-18 | 117.78 | 1307.39 | 736.15 |
| SO58944_31 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 595 | 197 | 3 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 31 | SO58944 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO53471_26 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 582 | 306 | 3 | 2023-12-24 | 2041.19 | 51.03 | 2023-12-12 | 2 | 1082.51 | 1 | 2041.19 | 26 | SO53471 | 2023-12-19 | 163.30 | 2165.02 | 1020.59 |
| SO49113_25 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 367 | 233 | 2 | 2023-05-26 | 647.99 | 16.20 | 2023-05-14 | 1 | 598.44 | 1 | 647.99 | 25 | SO49113 | 2023-05-21 | 51.84 | 598.44 | 647.99 |
| SO50280_24 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 393 | 233 | 2 | 2023-08-23 | 137.69 | 3.44 | 2023-08-11 | 1 | 101.89 | 1 | 137.69 | 24 | SO50280 | 2023-08-18 | 11.02 | 101.89 | 137.69 |
| SO53499_44 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 237 | 197 | 3 | 2023-12-24 | 149.97 | 3.75 | 2023-12-12 | 5 | 38.49 | 1 | 149.97 | 44 | SO53499 | 2023-12-19 | 12.00 | 192.46 | 29.99 |
| SO51790_3 | E757-43BD-B1 | PO18183195762 | 100 | 283 | 531 | 667 | 2 | 2023-11-23 | 449.62 | 11.24 | 2023-11-11 | 3 | 136.79 | 1 | 449.62 | 3 | SO51790 | 2023-11-18 | 35.97 | 410.36 | 149.87 |
| SO65302_1 | D099-43BF-9C | PO4408195941 | 100 | 283 | 487 | 143 | 2 | 2024-06-23 | 65.99 | 1.65 | 2024-06-11 | 2 | 20.57 | 1 | 65.99 | 1 | SO65302 | 2024-06-18 | 5.28 | 41.13 | 32.99 |
| SO49117_13 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 305 | 396 | 2 | 2023-05-26 | 1472.29 | 36.81 | 2023-05-14 | 2 | 653.70 | 1 | 1472.29 | 13 | SO49117 | 2023-05-21 | 117.78 | 1307.39 | 736.15 |
Generated 2024-11-10 17:01:36.739 UTC