[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SKIP 2500 SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61228_28 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 214 | 81 | 5 | 2024-04-28 | 41.99 | 1.05 | 2024-04-16 | 2 | 13.09 | 1 | 41.99 | 28 | SO61228 | 2024-04-23 | 3.36 | 26.17 | 20.99 |
| SO49836_12 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 412 | 530 | 5 | 2023-07-28 | 540.39 | 13.51 | 2023-07-16 | 3 | 133.30 | 1 | 540.39 | 12 | SO49836 | 2023-07-23 | 43.23 | 399.89 | 180.13 |
| SO63235_3 | 2F82-44A0-A0 | PO5568158964 | 100 | 285 | 476 | 422 | 5 | 2024-05-29 | 167.98 | 4.20 | 2024-05-17 | 4 | 26.18 | 1 | 167.98 | 3 | SO63235 | 2024-05-24 | 13.44 | 104.71 | 41.99 |
| SO69419_7 | 09D7-42E3-8E | PO15051119574 | 100 | 285 | 359 | 207 | 5 | 2024-08-27 | 2753.99 | 68.85 | 2024-08-15 | 2 | 1251.98 | 1 | 2753.99 | 7 | SO69419 | 2024-08-22 | 220.32 | 2503.96 | 1376.99 |
| SO46995_4 | 9CEA-4AC3-95 | PO11542113352 | 100 | 285 | 323 | 62 | 5 | 2022-11-27 | 469.79 | 11.74 | 2022-11-15 | 1 | 486.71 | 1 | 469.79 | 4 | SO46995 | 2022-11-22 | 37.58 | 486.71 | 469.79 |
| SO50293_5 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 297 | 476 | 5 | 2023-08-27 | 1472.29 | 36.81 | 2023-08-15 | 2 | 653.70 | 1 | 1472.29 | 5 | SO50293 | 2023-08-22 | 117.78 | 1307.39 | 736.15 |
| SO57064_3 | EDFD-4B3C-AF | PO11542177395 | 100 | 285 | 580 | 62 | 5 | 2024-02-27 | 3061.78 | 76.54 | 2024-02-15 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO57064 | 2024-02-22 | 244.94 | 3247.53 | 1020.59 |
| SO57017_11 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 434 | 206 | 5 | 2024-02-27 | 356.90 | 8.92 | 2024-02-15 | 1 | 360.94 | 1 | 356.90 | 11 | SO57017 | 2024-02-22 | 28.55 | 360.94 | 356.90 |
| SO57088_2 | EA31-4951-8A | PO2842199218 | 100 | 285 | 217 | 700 | 5 | 2024-02-27 | 104.97 | 2.62 | 2024-02-15 | 5 | 13.09 | 1 | 104.97 | 2 | SO57088 | 2024-02-22 | 8.40 | 65.43 | 20.99 |
| SO49159_13 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 335 | 45 | 5 | 2023-05-30 | 469.79 | 11.74 | 2023-05-18 | 1 | 486.71 | 1 | 469.79 | 13 | SO49159 | 2023-05-25 | 37.58 | 486.71 | 469.79 |
| SO65220_24 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 603 | 297 | 5 | 2024-06-27 | 145.79 | 3.64 | 2024-06-15 | 2 | 53.94 | 1 | 145.79 | 24 | SO65220 | 2024-06-22 | 11.66 | 107.88 | 72.89 |
| SO46971_10 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 456 | 207 | 5 | 2022-11-27 | 179.98 | 4.50 | 2022-11-15 | 4 | 30.93 | 1 | 179.98 | 10 | SO46971 | 2022-11-22 | 14.40 | 123.73 | 44.99 |
| SO71888_2 | E962-4453-9C | PO6583162871 | 100 | 285 | 576 | 44 | 5 | 2024-09-27 | 1430.44 | 35.76 | 2024-09-15 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO71888 | 2024-09-22 | 114.44 | 1481.94 | 1430.44 |
| SO58993_17 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 496 | 627 | 5 | 2024-03-28 | 602.35 | 15.06 | 2024-03-16 | 1 | 601.74 | 1 | 602.35 | 17 | SO58993 | 2024-03-23 | 48.19 | 601.74 | 602.35 |
| SO49509_9 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 224 | 170 | 5 | 2023-06-27 | 5.19 | 0.13 | 2023-06-15 | 1 | 5.23 | 1 | 5.19 | 9 | SO49509 | 2023-06-22 | 0.41 | 5.23 | 5.19 |
Generated 2024-11-14 04:57:13.792 UTC