[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 145 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57141_22 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 434 | 666 | 2 | 2024-02-27 | 713.80 | 17.84 | 2024-02-15 | 2 | 360.94 | 1 | 713.80 | 22 | SO57141 | 2024-02-22 | 57.10 | 721.89 | 356.90 |
SO47435_27 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 360 | 75 | 4 | 2022-12-28 | 2458.92 | 61.47 | 2022-12-16 | 2 | 1105.81 | 1 | 2458.92 | 27 | SO47435 | 2022-12-23 | 196.71 | 2211.62 | 1229.46 |
SO46066_4 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 351 | 346 | 3 | 2022-08-27 | 8099.98 | 202.50 | 2022-08-15 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO46066 | 2022-08-22 | 648.00 | 7592.38 | 2024.99 |
SO47440_8 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 470 | 695 | 3 | 2022-12-28 | 91.18 | 2.28 | 2022-12-16 | 4 | 15.67 | 1 | 91.18 | 8 | SO47440 | 2022-12-23 | 7.29 | 62.68 | 22.79 |
SO50312_20 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 410 | 642 | 2 | 2023-08-27 | 218.68 | 5.47 | 2023-08-15 | 6 | 26.97 | 1 | 218.68 | 20 | SO50312 | 2023-08-22 | 17.49 | 161.82 | 36.45 |
SO65210_13 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 477 | 90 | 5 | 2024-06-27 | 11.98 | 0.30 | 2024-06-15 | 4 | 1.87 | 1 | 11.98 | 13 | SO65210 | 2024-06-22 | 0.96 | 7.47 | 2.99 |
SO53534_2 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 465 | 216 | 2 | 2023-12-28 | 44.08 | 1.10 | 2023-12-16 | 3 | 9.16 | 1 | 44.08 | 2 | SO53534 | 2023-12-23 | 3.53 | 27.48 | 14.69 |
SO47045_39 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 289 | 309 | 4 | 2022-11-27 | 2977.09 | 74.43 | 2022-11-15 | 4 | 660.91 | 1 | 2977.09 | 39 | SO47045 | 2022-11-22 | 238.17 | 2643.66 | 744.27 |
SO63193_1 | 7E1D-4DF4-8C | PO15225149104 | 100 | 283 | 480 | 360 | 3 | 2024-05-29 | 4.12 | 0.10 | 2024-05-17 | 3 | 0.86 | 1 | 4.12 | 1 | SO63193 | 2024-05-24 | 0.33 | 2.57 | 1.37 |
SO65237_6 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 584 | 72 | 2 | 2024-06-27 | 1295.98 | 32.40 | 2024-06-15 | 4 | 343.65 | 1 | 1295.98 | 6 | SO65237 | 2024-06-22 | 103.68 | 1374.60 | 323.99 |
SO61181_17 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 588 | 125 | 2 | 2024-04-28 | 1846.78 | 46.17 | 2024-04-16 | 4 | 419.78 | 1 | 1846.78 | 17 | SO61181 | 2024-04-23 | 147.74 | 1679.11 | 461.69 |
SO46642_10 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 321 | 4 | 4 | 2022-10-27 | 939.59 | 23.49 | 2022-10-15 | 2 | 486.71 | 1 | 939.59 | 10 | SO46642 | 2022-10-22 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-14 23:43:49.525 UTC