[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SKIP 2500 SHUFFLE < SKIP 120 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47008_17 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 464 | 426 | 6 | 2022-10-03 | 70.64 | 1.77 | 2022-09-21 | 5 | 9.71 | 1 | 70.64 | 17 | SO47008 | 2022-09-28 | 5.65 | 48.57 | 14.13 |
SO47399_6 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 410 | 685 | 6 | 2022-11-03 | 36.45 | 0.91 | 2022-10-22 | 1 | 26.97 | 1 | 36.45 | 6 | SO47399 | 2022-10-29 | 2.92 | 26.97 | 36.45 |
SO46953_17 | C650-4C32-BE | PO17603154442 | 19 | 284 | 458 | 12 | 6 | 2022-10-03 | 359.95 | 9.00 | 2022-09-21 | 8 | 30.93 | 1 | 359.95 | 17 | SO46953 | 2022-09-28 | 28.80 | 247.47 | 44.99 |
SO47413_15 | E274-4280-9B | PO1885161774 | 19 | 284 | 456 | 588 | 6 | 2022-11-03 | 314.96 | 7.87 | 2022-10-22 | 7 | 30.93 | 1 | 314.96 | 15 | SO47413 | 2022-10-29 | 25.20 | 216.53 | 44.99 |
SO49100_16 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 236 | 12 | 6 | 2023-04-05 | 115.36 | 2.88 | 2023-03-24 | 4 | 29.08 | 1 | 115.36 | 16 | SO49100 | 2023-03-31 | 9.23 | 116.32 | 28.84 |
SO50232_13 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 331 | 336 | 6 | 2023-07-03 | 469.79 | 11.74 | 2023-06-21 | 1 | 486.71 | 1 | 469.79 | 13 | SO50232 | 2023-06-28 | 37.58 | 486.71 | 469.79 |
SO49103_3 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 433 | 102 | 6 | 2023-04-05 | 324.45 | 8.11 | 2023-03-24 | 1 | 300.12 | 1 | 324.45 | 3 | SO49103 | 2023-03-31 | 25.96 | 300.12 | 324.45 |
Generated 2024-09-20 18:49:09.543 UTC