[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50703_11 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 236 | 90 | 5 | 2023-08-02 | 28.84 | 0.72 | 2023-07-21 | 1 | 29.08 | 1 | 28.84 | 11 | SO50703 | 2023-07-28 | 2.31 | 29.08 | 28.84 |
| SO46325_8 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 270 | 57 | 3 | 2022-08-02 | 367.88 | 9.20 | 2022-07-21 | 2 | 181.49 | 1 | 367.88 | 8 | SO46325 | 2022-07-28 | 29.43 | 362.97 | 183.94 |
| SO46979_7 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 460 | 310 | 3 | 2022-10-02 | 107.99 | 2.70 | 2022-09-20 | 2 | 37.12 | 1 | 107.99 | 7 | SO46979 | 2022-09-27 | 8.64 | 74.24 | 53.99 |
| SO51149_4 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 482 | 431 | 3 | 2023-09-01 | 53.94 | 1.35 | 2023-08-20 | 10 | 3.36 | 1 | 53.94 | 4 | SO51149 | 2023-08-27 | 4.32 | 33.62 | 5.39 |
| SO58921_3 | DB78-489E-8E | PO16994165104 | 100 | 283 | 482 | 306 | 3 | 2024-02-01 | 32.36 | 0.81 | 2024-01-20 | 6 | 3.36 | 1 | 32.36 | 3 | SO58921 | 2024-01-27 | 2.59 | 20.17 | 5.39 |
| SO67271_10 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 545 | 618 | 2 | 2024-06-02 | 48.59 | 1.21 | 2024-05-21 | 2 | 17.98 | 1 | 48.59 | 10 | SO67271 | 2024-05-28 | 3.89 | 35.96 | 24.29 |
| SO61224_10 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 380 | 618 | 2 | 2024-03-03 | 1466.01 | 36.65 | 2024-02-20 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO61224 | 2024-02-27 | 117.28 | 1554.95 | 1466.01 |
| SO50312_8 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 358 | 642 | 2 | 2023-07-02 | 8606.21 | 215.16 | 2023-06-20 | 7 | 1105.81 | 1 | 8606.21 | 8 | SO50312 | 2023-06-27 | 688.50 | 7740.67 | 1229.46 |
| SO58950_3 | E67E-435E-9F | PO11455199372 | 100 | 283 | 436 | 72 | 2 | 2024-02-01 | 356.90 | 8.92 | 2024-01-20 | 1 | 360.94 | 1 | 356.90 | 3 | SO58950 | 2024-01-27 | 28.55 | 360.94 | 356.90 |
| SO51778_18 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 465 | 359 | 2 | 2023-10-02 | 58.78 | 1.47 | 2023-09-20 | 4 | 9.16 | 1 | 58.78 | 18 | SO51778 | 2023-09-27 | 4.70 | 36.64 | 14.69 |
| SO67282_1 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 572 | 691 | 2 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 1 | SO67282 | 2024-05-28 | 35.63 | 461.44 | 445.41 |
| SO46642_16 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 387 | 4 | 4 | 2022-09-01 | 3601.58 | 90.04 | 2022-08-20 | 6 | 605.65 | 1 | 3601.58 | 16 | SO46642 | 2022-08-27 | 288.13 | 3633.90 | 600.26 |
| SO69393_17 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 552 | 18 | 3 | 2024-07-02 | 54.89 | 1.37 | 2024-06-20 | 1 | 40.62 | 1 | 54.89 | 17 | SO69393 | 2024-06-27 | 4.39 | 40.62 | 54.89 |
| SO49894_11 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 409 | 252 | 2 | 2023-06-02 | 209.26 | 5.23 | 2023-05-21 | 1 | 185.82 | 1 | 209.26 | 11 | SO49894 | 2023-05-28 | 16.74 | 185.82 | 209.26 |
| SO71798_7 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 547 | 306 | 3 | 2024-08-02 | 97.19 | 2.43 | 2024-07-21 | 2 | 35.96 | 1 | 97.19 | 7 | SO71798 | 2024-07-28 | 7.78 | 71.92 | 48.59 |
Generated 2024-09-20 02:28:11.639 UTC