[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 2468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63200_1 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 603 | 233 | 2 | 2024-05-29 | 145.79 | 3.64 | 2024-05-17 | 2 | 53.94 | 1 | 145.79 | 1 | SO63200 | 2024-05-24 | 11.66 | 107.88 | 72.89 |
| SO48071_15 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 360 | 345 | 4 | 2023-02-27 | 6147.29 | 153.68 | 2023-02-15 | 5 | 1105.81 | 1 | 6147.29 | 15 | SO48071 | 2023-02-22 | 491.78 | 5529.05 | 1229.46 |
| SO47990_9 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 375 | 328 | 4 | 2023-02-27 | 6544.69 | 163.62 | 2023-02-15 | 5 | 1320.68 | 1 | 6544.69 | 9 | SO47990 | 2023-02-22 | 523.58 | 6603.42 | 1308.94 |
| SO71894_12 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 572 | 539 | 2 | 2024-09-27 | 890.82 | 22.27 | 2024-09-15 | 2 | 461.44 | 1 | 890.82 | 12 | SO71894 | 2024-09-22 | 71.27 | 922.89 | 445.41 |
| SO57101_5 | E5FB-42E2-A9 | PO18386193019 | 100 | 283 | 463 | 558 | 2 | 2024-02-27 | 58.78 | 1.47 | 2024-02-15 | 4 | 9.16 | 1 | 58.78 | 5 | SO57101 | 2024-02-22 | 4.70 | 36.64 | 14.69 |
| SO51762_8 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 482 | 684 | 2 | 2023-11-27 | 10.79 | 0.27 | 2023-11-15 | 2 | 3.36 | 1 | 10.79 | 8 | SO51762 | 2023-11-22 | 0.86 | 6.72 | 5.39 |
| SO58903_3 | A9DB-4EDD-B7 | PO19894119597 | 100 | 283 | 548 | 557 | 2 | 2024-03-28 | 145.78 | 3.64 | 2024-03-16 | 3 | 35.96 | 1 | 145.78 | 3 | SO58903 | 2024-03-23 | 11.66 | 107.88 | 48.59 |
| SO48739_13 | D31C-4E9E-A0 | PO10092156492 | 100 | 283 | 367 | 252 | 2 | 2023-04-29 | 1295.99 | 32.40 | 2023-04-17 | 2 | 598.44 | 1 | 1295.99 | 13 | SO48739 | 2023-04-24 | 103.68 | 1196.87 | 647.99 |
| SO51111_23 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 527 | 594 | 2 | 2023-10-27 | 158.43 | 3.96 | 2023-10-15 | 1 | 144.59 | 1 | 158.43 | 23 | SO51111 | 2023-10-22 | 12.67 | 144.59 | 158.43 |
| SO58976_5 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 547 | 216 | 2 | 2024-03-28 | 97.19 | 2.43 | 2024-03-16 | 2 | 35.96 | 1 | 97.19 | 5 | SO58976 | 2024-03-23 | 7.78 | 71.92 | 48.59 |
| SO65194_5 | 3164-44BE-9B | PO12325153918 | 100 | 283 | 564 | 53 | 2 | 2024-06-27 | 2860.88 | 71.52 | 2024-06-15 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65194 | 2024-06-22 | 228.87 | 2963.88 | 1430.44 |
| SO49888_39 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 407 | 234 | 2 | 2023-07-28 | 196.81 | 4.92 | 2023-07-16 | 3 | 48.55 | 1 | 196.81 | 39 | SO49888 | 2023-07-23 | 15.74 | 145.64 | 65.60 |
| SO57141_8 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 545 | 666 | 2 | 2024-02-27 | 24.29 | 0.61 | 2024-02-15 | 1 | 17.98 | 1 | 24.29 | 8 | SO57141 | 2024-02-22 | 1.94 | 17.98 | 24.29 |
| SO69526_13 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 231 | 108 | 2 | 2024-08-27 | 209.96 | 5.25 | 2024-08-15 | 7 | 38.49 | 1 | 209.96 | 13 | SO69526 | 2024-08-22 | 16.80 | 269.45 | 29.99 |
Generated 2024-11-14 08:00:30.019 UTC