[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 452 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48071_12 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 445 | 345 | 4 | 2023-02-23 | 35.99 | 0.90 | 2023-02-11 | 1 | 24.75 | 1 | 35.99 | 12 | SO48071 | 2023-02-18 | 2.88 | 24.75 | 35.99 |
| SO45070_5 | B035-4728-8C | PO5626126979 | 100 | 283 | 338 | 166 | 4 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 5 | SO45070 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO45326_4 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 315 | 364 | 3 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 4 | SO45326 | 2022-05-21 | 69.98 | 884.71 | 874.79 |
| SO46066_4 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 351 | 346 | 3 | 2022-08-23 | 8099.98 | 202.50 | 2022-08-11 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO46066 | 2022-08-18 | 648.00 | 7592.38 | 2024.99 |
| SO45326_7 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 326 | 364 | 3 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 7 | SO45326 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
| SO49888_25 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 414 | 234 | 2 | 2023-07-24 | 596.12 | 14.90 | 2023-07-12 | 4 | 110.28 | 1 | 596.12 | 25 | SO49888 | 2023-07-19 | 47.69 | 441.13 | 149.03 |
| SO71798_14 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 584 | 306 | 3 | 2024-09-23 | 647.99 | 16.20 | 2024-09-11 | 2 | 343.65 | 1 | 647.99 | 14 | SO71798 | 2024-09-18 | 51.84 | 687.30 | 323.99 |
| SO49874_1 | B268-4EC7-A8 | PO4959111804 | 100 | 283 | 429 | 269 | 2 | 2023-07-24 | 324.45 | 8.11 | 2023-07-12 | 1 | 300.12 | 1 | 324.45 | 1 | SO49874 | 2023-07-19 | 25.96 | 300.12 | 324.45 |
| SO61240_27 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 237 | 660 | 3 | 2024-04-24 | 119.98 | 3.00 | 2024-04-12 | 4 | 38.49 | 1 | 119.98 | 27 | SO61240 | 2024-04-19 | 9.60 | 153.97 | 29.99 |
| SO69450_19 | 7050-466D-9B | PO10121172172 | 100 | 283 | 440 | 684 | 2 | 2024-08-23 | 858.90 | 21.47 | 2024-08-11 | 1 | 868.63 | 1 | 858.90 | 19 | SO69450 | 2024-08-18 | 68.71 | 868.63 | 858.90 |
| SO61219_17 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 572 | 691 | 2 | 2024-04-24 | 1336.23 | 33.41 | 2024-04-12 | 3 | 461.44 | 1 | 1336.23 | 17 | SO61219 | 2024-04-19 | 106.90 | 1384.33 | 445.41 |
| SO63221_1 | 159D-4678-8E | PO6264147888 | 100 | 283 | 475 | 593 | 2 | 2024-05-25 | 41.99 | 1.05 | 2024-05-13 | 1 | 26.18 | 1 | 41.99 | 1 | SO63221 | 2024-05-20 | 3.36 | 26.18 | 41.99 |
| SO59012_31 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 472 | 539 | 2 | 2024-03-24 | 152.40 | 3.81 | 2024-03-12 | 4 | 23.75 | 1 | 152.40 | 31 | SO59012 | 2024-03-19 | 12.19 | 95.00 | 38.10 |
| SO47020_1 | 60D5-4798-AF | PO3074119112 | 100 | 283 | 411 | 237 | 3 | 2022-11-23 | 125.42 | 3.14 | 2022-11-11 | 1 | 92.81 | 1 | 125.42 | 1 | SO47020 | 2022-11-18 | 10.03 | 92.81 | 125.42 |
| SO58974_31 | FB64-4792-81 | PO2813115918 | 100 | 283 | 546 | 90 | 5 | 2024-03-24 | 149.02 | 3.73 | 2024-03-12 | 4 | 27.57 | 1 | 149.02 | 31 | SO58974 | 2024-03-19 | 11.92 | 110.27 | 37.25 |
Generated 2024-11-10 09:21:22.518 UTC