[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 999 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67263_21 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 589 | 125 | 2 | 2024-06-03 | 1385.08 | 34.63 | 2024-05-22 | 3 | 419.78 | 1 | 1385.08 | 21 | SO67263 | 2024-05-29 | 110.81 | 1259.34 | 461.69 |
SO53499_29 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 588 | 197 | 3 | 2023-11-03 | 1846.78 | 46.17 | 2023-10-22 | 4 | 419.78 | 1 | 1846.78 | 29 | SO53499 | 2023-10-29 | 147.74 | 1679.11 | 461.69 |
SO47027_58 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 424 | 436 | 4 | 2022-10-03 | 856.94 | 21.42 | 2022-09-21 | 4 | 158.53 | 1 | 856.94 | 58 | SO47027 | 2022-09-28 | 68.56 | 634.14 | 214.24 |
SO48378_45 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 329 | 3 | 4 | 2023-02-02 | 2348.97 | 58.72 | 2023-01-21 | 5 | 486.71 | 1 | 2348.97 | 45 | SO48378 | 2023-01-28 | 187.92 | 2433.53 | 469.79 |
SO46964_50 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 460 | 328 | 4 | 2022-10-03 | 161.98 | 4.05 | 2022-09-21 | 3 | 37.12 | 1 | 161.98 | 50 | SO46964 | 2022-09-28 | 12.96 | 111.36 | 53.99 |
SO49108_3 | 9FF7-43C4-B6 | PO14326188033 | 100 | 283 | 323 | 107 | 2 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 3 | SO49108 | 2023-03-31 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-20 14:30:49.878 UTC