[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 993 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45332_2 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 322 | 255 | 4 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 2 | SO45332 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
| SO49868_5 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 469 | 17 | 5 | 2023-07-24 | 45.59 | 1.14 | 2023-07-12 | 2 | 15.67 | 1 | 45.59 | 5 | SO49868 | 2023-07-19 | 3.65 | 31.34 | 22.79 |
| SO49870_30 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 429 | 660 | 3 | 2023-07-24 | 324.45 | 8.11 | 2023-07-12 | 1 | 300.12 | 1 | 324.45 | 30 | SO49870 | 2023-07-19 | 25.96 | 300.12 | 324.45 |
| SO71819_27 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 472 | 197 | 3 | 2024-09-23 | 152.40 | 3.81 | 2024-09-11 | 4 | 23.75 | 1 | 152.40 | 27 | SO71819 | 2024-09-18 | 12.19 | 95.00 | 38.10 |
| SO65237_8 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 546 | 72 | 2 | 2024-06-23 | 74.51 | 1.86 | 2024-06-11 | 2 | 27.57 | 1 | 74.51 | 8 | SO65237 | 2024-06-18 | 5.96 | 55.14 | 37.25 |
| SO46605_8 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 422 | 622 | 3 | 2022-10-23 | 135.08 | 3.38 | 2022-10-11 | 2 | 49.98 | 1 | 135.08 | 8 | SO46605 | 2022-10-18 | 10.81 | 99.96 | 67.54 |
| SO48788_17 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 377 | 234 | 2 | 2023-04-25 | 2617.88 | 65.45 | 2023-04-13 | 2 | 1320.68 | 1 | 2617.88 | 17 | SO48788 | 2023-04-20 | 209.43 | 2641.37 | 1308.94 |
| SO46087_2 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 312 | 364 | 3 | 2022-08-23 | 2146.96 | 53.67 | 2022-08-11 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO46087 | 2022-08-18 | 171.76 | 2171.29 | 2146.96 |
| SO63219_12 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 583 | 108 | 2 | 2024-05-25 | 4082.38 | 102.06 | 2024-05-13 | 4 | 1082.51 | 1 | 4082.38 | 12 | SO63219 | 2024-05-20 | 326.59 | 4330.04 | 1020.59 |
| SO67271_8 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 231 | 618 | 2 | 2024-07-24 | 239.95 | 6.00 | 2024-07-12 | 8 | 38.49 | 1 | 239.95 | 8 | SO67271 | 2024-07-19 | 19.20 | 307.94 | 29.99 |
| SO65152_1 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 390 | 216 | 2 | 2024-06-23 | 1344.59 | 33.61 | 2024-06-11 | 2 | 713.08 | 1 | 1344.59 | 1 | SO65152 | 2024-06-18 | 107.57 | 1426.16 | 672.29 |
| SO49825_14 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 352 | 125 | 2 | 2023-07-24 | 2485.70 | 62.14 | 2023-07-12 | 2 | 1117.86 | 1 | 2485.70 | 14 | SO49825 | 2023-07-19 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-11-10 13:39:08.136 UTC