[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 14 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46642_1 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 339 | 4 | 4 | 2022-09-02 | 2818.76 | 70.47 | 2022-08-21 | 6 | 486.71 | 1 | 2818.76 | 1 | SO46642 | 2022-08-28 | 225.50 | 2920.24 | 469.79 |
SO46660_30 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 267 | 166 | 4 | 2022-09-02 | 1011.66 | 25.29 | 2022-08-21 | 5 | 187.16 | 1 | 1011.66 | 30 | SO46660 | 2022-08-28 | 80.93 | 935.79 | 202.33 |
SO48378_7 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 375 | 3 | 4 | 2023-02-02 | 1308.94 | 32.72 | 2023-01-21 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO48378 | 2023-01-28 | 104.72 | 1320.68 | 1308.94 |
SO71824_15 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 240 | 72 | 2 | 2024-08-03 | 3435.60 | 85.89 | 2024-07-22 | 4 | 868.63 | 1 | 3435.60 | 15 | SO71824 | 2024-07-29 | 274.85 | 3474.54 | 858.90 |
SO46648_23 | 2073-4051-9E | PO2494191557 | 100 | 283 | 356 | 184 | 4 | 2022-09-02 | 4971.41 | 124.29 | 2022-08-21 | 4 | 1117.86 | 1 | 4971.41 | 23 | SO46648 | 2022-08-28 | 397.71 | 4471.42 | 1242.85 |
SO57101_3 | E5FB-42E2-A9 | PO18386193019 | 100 | 283 | 434 | 558 | 2 | 2024-01-03 | 1070.69 | 26.77 | 2023-12-22 | 3 | 360.94 | 1 | 1070.69 | 3 | SO57101 | 2023-12-29 | 85.66 | 1082.83 | 356.90 |
SO57076_5 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 386 | 684 | 2 | 2024-01-03 | 672.29 | 16.81 | 2023-12-22 | 1 | 713.08 | 1 | 672.29 | 5 | SO57076 | 2023-12-29 | 53.78 | 713.08 | 672.29 |
SO47435_49 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 469 | 75 | 4 | 2022-11-03 | 136.76 | 3.42 | 2022-10-22 | 6 | 15.67 | 1 | 136.76 | 49 | SO47435 | 2022-10-29 | 10.94 | 94.03 | 22.79 |
SO46964_15 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 263 | 328 | 4 | 2022-10-03 | 1213.99 | 30.35 | 2022-09-21 | 6 | 187.16 | 1 | 1213.99 | 15 | SO46964 | 2022-09-28 | 97.12 | 1122.94 | 202.33 |
SO57091_2 | 46C3-4CC4-85 | PO18792158206 | 100 | 283 | 588 | 378 | 2 | 2024-01-03 | 461.69 | 11.54 | 2023-12-22 | 1 | 419.78 | 1 | 461.69 | 2 | SO57091 | 2023-12-29 | 36.94 | 419.78 | 461.69 |
SO67263_16 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 599 | 125 | 2 | 2024-06-03 | 323.99 | 8.10 | 2024-05-22 | 1 | 294.58 | 1 | 323.99 | 16 | SO67263 | 2024-05-29 | 25.92 | 294.58 | 323.99 |
SO55330_2 | 9E90-4002-AC | PO10092175090 | 100 | 283 | 531 | 252 | 2 | 2023-12-03 | 299.75 | 7.49 | 2023-11-21 | 2 | 136.79 | 1 | 299.75 | 2 | SO55330 | 2023-11-28 | 23.98 | 273.57 | 149.87 |
SO48378_1 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 216 | 3 | 4 | 2023-02-02 | 161.49 | 4.04 | 2023-01-21 | 8 | 13.88 | 1 | 161.49 | 1 | SO48378 | 2023-01-28 | 12.92 | 111.03 | 20.19 |
SO69526_17 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 545 | 108 | 2 | 2024-07-03 | 72.88 | 1.82 | 2024-06-21 | 3 | 17.98 | 1 | 72.88 | 17 | SO69526 | 2024-06-28 | 5.83 | 53.93 | 24.29 |
Generated 2024-09-20 07:45:37.179 UTC