[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SKIP 2500 SHUFFLE < SKIP 1021 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65248_17 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 606 | 170 | 5 | 2024-05-03 | 1619.97 | 40.50 | 2024-04-21 | 5 | 343.65 | 1 | 1619.97 | 17 | SO65248 | 2024-04-28 | 129.60 | 1718.25 | 323.99 |
| SO50306_13 | D376-4A40-86 | PO5858194676 | 100 | 285 | 395 | 566 | 5 | 2023-07-03 | 122.75 | 3.07 | 2023-06-21 | 2 | 45.42 | 1 | 122.75 | 13 | SO50306 | 2023-06-28 | 9.82 | 90.83 | 61.37 |
| SO53474_18 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 521 | 297 | 5 | 2023-11-03 | 32.54 | 0.81 | 2023-10-22 | 2 | 12.04 | 1 | 32.54 | 18 | SO53474 | 2023-10-29 | 2.60 | 24.08 | 16.27 |
| SO71866_20 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 601 | 627 | 5 | 2024-08-03 | 32.39 | 0.81 | 2024-07-22 | 1 | 23.97 | 1 | 32.39 | 20 | SO71866 | 2024-07-29 | 2.59 | 23.97 | 32.39 |
| SO48393_27 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 343 | 170 | 5 | 2023-02-02 | 939.59 | 23.49 | 2023-01-21 | 2 | 486.71 | 1 | 939.59 | 27 | SO48393 | 2023-01-28 | 75.17 | 973.41 | 469.79 |
| SO48766_23 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 445 | 81 | 5 | 2023-03-05 | 179.97 | 4.50 | 2023-02-21 | 5 | 24.75 | 1 | 179.97 | 23 | SO48766 | 2023-02-28 | 14.40 | 123.73 | 35.99 |
| SO48343_2 | CE23-40B4-B6 | PO435176110 | 100 | 285 | 265 | 651 | 5 | 2023-02-02 | 202.33 | 5.06 | 2023-01-21 | 1 | 187.16 | 1 | 202.33 | 2 | SO48343 | 2023-01-28 | 16.19 | 187.16 | 202.33 |
| SO57118_13 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 595 | 63 | 5 | 2024-01-03 | 1016.98 | 25.42 | 2023-12-22 | 3 | 308.22 | 1 | 1016.98 | 13 | SO57118 | 2023-12-29 | 81.36 | 924.65 | 338.99 |
| SO49878_9 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 329 | 404 | 5 | 2023-06-03 | 939.59 | 23.49 | 2023-05-22 | 2 | 486.71 | 1 | 939.59 | 9 | SO49878 | 2023-05-29 | 75.17 | 973.41 | 469.79 |
| SO65242_9 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 577 | 627 | 5 | 2024-05-03 | 728.91 | 18.22 | 2024-04-21 | 1 | 755.15 | 1 | 728.91 | 9 | SO65242 | 2024-04-28 | 58.31 | 755.15 | 728.91 |
| SO49509_24 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 369 | 170 | 5 | 2023-05-03 | 10262.07 | 256.55 | 2023-04-21 | 7 | 1518.79 | 1 | 10262.07 | 24 | SO49509 | 2023-04-28 | 820.97 | 10631.50 | 1466.01 |
| SO57162_21 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 544 | 476 | 5 | 2024-01-03 | 145.78 | 3.64 | 2023-12-22 | 3 | 35.96 | 1 | 145.78 | 21 | SO57162 | 2023-12-29 | 11.66 | 107.88 | 48.59 |
| SO48398_2 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 468 | 98 | 5 | 2023-02-02 | 22.79 | 0.57 | 2023-01-21 | 1 | 15.67 | 1 | 22.79 | 2 | SO48398 | 2023-01-28 | 1.82 | 15.67 | 22.79 |
| SO69419_3 | 09D7-42E3-8E | PO15051119574 | 100 | 285 | 476 | 207 | 5 | 2024-07-03 | 251.96 | 6.30 | 2024-06-21 | 6 | 26.18 | 1 | 251.96 | 3 | SO69419 | 2024-06-28 | 20.16 | 157.06 | 41.99 |
Generated 2024-09-20 15:32:44.757 UTC