[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50278_1 | 5267-4442-A3 | PO12006165157 | 100 | 283 | 435 | 270 | 2 | 2023-08-27 | 324.45 | 8.11 | 2023-08-15 | 1 | 300.12 | 1 | 324.45 | 1 | SO50278 | 2023-08-22 | 25.96 | 300.12 | 324.45 |
| SO55261_21 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 475 | 594 | 2 | 2024-01-27 | 83.99 | 2.10 | 2024-01-15 | 2 | 26.18 | 1 | 83.99 | 21 | SO55261 | 2024-01-22 | 6.72 | 52.35 | 41.99 |
| SO50703_10 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 263 | 90 | 5 | 2023-09-27 | 1213.99 | 30.35 | 2023-09-15 | 6 | 187.16 | 1 | 1213.99 | 10 | SO50703 | 2023-09-22 | 97.12 | 1122.94 | 202.33 |
| SO47409_26 | FC23-4384-86 | PO1624119173 | 100 | 283 | 422 | 579 | 3 | 2022-12-28 | 202.62 | 5.07 | 2022-12-16 | 3 | 49.98 | 1 | 202.62 | 26 | SO47409 | 2022-12-23 | 16.21 | 149.94 | 67.54 |
| SO58921_15 | DB78-489E-8E | PO16994165104 | 100 | 283 | 606 | 306 | 3 | 2024-03-28 | 323.99 | 8.10 | 2024-03-16 | 1 | 343.65 | 1 | 323.99 | 15 | SO58921 | 2024-03-23 | 25.92 | 343.65 | 323.99 |
| SO47439_43 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 460 | 3 | 4 | 2022-12-28 | 539.94 | 13.50 | 2022-12-16 | 10 | 37.12 | 1 | 539.94 | 43 | SO47439 | 2022-12-23 | 43.20 | 371.21 | 53.99 |
| SO57164_7 | CCA0-46EF-93 | PO1769132448 | 100 | 283 | 605 | 540 | 2 | 2024-02-27 | 647.99 | 16.20 | 2024-02-15 | 2 | 343.65 | 1 | 647.99 | 7 | SO57164 | 2024-02-22 | 51.84 | 687.30 | 323.99 |
| SO65236_34 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 222 | 54 | 2 | 2024-06-27 | 167.95 | 4.20 | 2024-06-15 | 8 | 13.09 | 1 | 167.95 | 34 | SO65236 | 2024-06-22 | 13.44 | 104.69 | 20.99 |
| SO46371_2 | 22CF-4A21-AC | PO4669193749 | 100 | 283 | 319 | 111 | 3 | 2022-09-27 | 874.79 | 21.87 | 2022-09-15 | 1 | 884.71 | 1 | 874.79 | 2 | SO46371 | 2022-09-22 | 69.98 | 884.71 | 874.79 |
| SO49158_17 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 221 | 108 | 2 | 2023-05-30 | 141.31 | 3.53 | 2023-05-18 | 7 | 13.88 | 1 | 141.31 | 17 | SO49158 | 2023-05-25 | 11.30 | 97.15 | 20.19 |
| SO49113_16 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 297 | 233 | 2 | 2023-05-30 | 4416.87 | 110.42 | 2023-05-18 | 6 | 653.70 | 1 | 4416.87 | 16 | SO49113 | 2023-05-25 | 353.35 | 3922.18 | 736.15 |
| SO53560_16 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 574 | 539 | 2 | 2023-12-28 | 8582.65 | 214.57 | 2023-12-16 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO53560 | 2023-12-23 | 686.61 | 8891.63 | 1430.44 |
Generated 2024-11-14 17:01:46.493 UTC