[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 2041 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65236_30 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 487 | 54 | 2 | 2024-05-03 | 131.98 | 3.30 | 2024-04-21 | 4 | 20.57 | 1 | 131.98 | 30 | SO65236 | 2024-04-28 | 10.56 | 82.27 | 32.99 |
| SO65210_10 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 465 | 90 | 5 | 2024-05-03 | 44.08 | 1.10 | 2024-04-21 | 3 | 9.16 | 1 | 44.08 | 10 | SO65210 | 2024-04-28 | 3.53 | 27.48 | 14.69 |
| SO45520_5 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 316 | 57 | 3 | 2022-05-03 | 2624.38 | 65.61 | 2022-04-21 | 3 | 884.71 | 1 | 2624.38 | 5 | SO45520 | 2022-04-28 | 209.95 | 2654.12 | 874.79 |
| SO46049_32 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 332 | 328 | 4 | 2022-07-03 | 1258.38 | 31.46 | 2022-06-21 | 3 | 413.15 | 1 | 1258.38 | 32 | SO46049 | 2022-06-28 | 100.67 | 1239.44 | 419.46 |
| SO63219_15 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 605 | 108 | 2 | 2024-04-04 | 1295.98 | 32.40 | 2024-03-23 | 4 | 343.65 | 1 | 1295.98 | 15 | SO63219 | 2024-03-30 | 103.68 | 1374.60 | 323.99 |
| SO48786_9 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 236 | 660 | 3 | 2023-03-05 | 115.36 | 2.88 | 2023-02-21 | 4 | 29.08 | 1 | 115.36 | 9 | SO48786 | 2023-02-28 | 9.23 | 116.32 | 28.84 |
| SO59074_22 | 1711-471C-82 | PO9483120932 | 100 | 283 | 463 | 54 | 2 | 2024-02-02 | 73.47 | 1.84 | 2024-01-21 | 5 | 9.16 | 1 | 73.47 | 22 | SO59074 | 2024-01-28 | 5.88 | 45.80 | 14.69 |
Generated 2024-09-21 02:46:13.942 UTC