[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SKIP 2500 SHUFFLE < SKIP 962 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71850_2 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 579 | 477 | 5 | 2024-09-27 | 1457.82 | 36.45 | 2024-09-15 | 2 | 755.15 | 1 | 1457.82 | 2 | SO71850 | 2024-09-22 | 116.63 | 1510.30 | 728.91 |
SO69465_2 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 382 | 700 | 5 | 2024-08-27 | 672.29 | 16.81 | 2024-08-15 | 1 | 713.08 | 1 | 672.29 | 2 | SO69465 | 2024-08-22 | 53.78 | 713.08 | 672.29 |
SO53524_31 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 495 | 611 | 5 | 2023-12-28 | 1807.04 | 45.18 | 2023-12-16 | 3 | 601.74 | 1 | 1807.04 | 31 | SO53524 | 2023-12-23 | 144.56 | 1805.23 | 602.35 |
SO46672_39 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 321 | 81 | 5 | 2022-10-27 | 1409.38 | 35.23 | 2022-10-15 | 3 | 486.71 | 1 | 1409.38 | 39 | SO46672 | 2022-10-22 | 112.75 | 1460.12 | 469.79 |
SO57126_8 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 243 | 45 | 5 | 2024-02-27 | 2576.70 | 64.42 | 2024-02-15 | 3 | 868.63 | 1 | 2576.70 | 8 | SO57126 | 2024-02-22 | 206.14 | 2605.90 | 858.90 |
SO50230_9 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 422 | 62 | 5 | 2023-08-27 | 540.31 | 13.51 | 2023-08-15 | 8 | 49.98 | 1 | 540.31 | 9 | SO50230 | 2023-08-22 | 43.23 | 399.83 | 67.54 |
SO46672_11 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 407 | 81 | 5 | 2022-10-27 | 131.20 | 3.28 | 2022-10-15 | 2 | 48.55 | 1 | 131.20 | 11 | SO46672 | 2022-10-22 | 10.50 | 97.09 | 65.60 |
SO50288_1 | 0520-4AFB-BD | PO1247198827 | 100 | 285 | 365 | 296 | 5 | 2023-08-27 | 647.99 | 16.20 | 2023-08-15 | 1 | 598.44 | 1 | 647.99 | 1 | SO50288 | 2023-08-22 | 51.84 | 598.44 | 647.99 |
SO69465_8 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 491 | 700 | 5 | 2024-08-27 | 129.58 | 3.24 | 2024-08-15 | 4 | 41.57 | 1 | 129.58 | 8 | SO69465 | 2024-08-22 | 10.37 | 166.29 | 32.39 |
SO69465_36 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 372 | 700 | 5 | 2024-08-27 | 1466.01 | 36.65 | 2024-08-15 | 1 | 1554.95 | 1 | 1466.01 | 36 | SO69465 | 2024-08-22 | 117.28 | 1554.95 | 1466.01 |
SO50726_18 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 387 | 170 | 5 | 2023-09-27 | 2401.05 | 60.03 | 2023-09-15 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50726 | 2023-09-22 | 192.08 | 2422.60 | 600.26 |
SO71802_1 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 566 | 297 | 5 | 2024-09-27 | 1781.64 | 44.54 | 2024-09-15 | 4 | 461.44 | 1 | 1781.64 | 1 | SO71802 | 2024-09-22 | 142.53 | 1845.78 | 445.41 |
SO55331_7 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 589 | 494 | 5 | 2024-01-27 | 461.69 | 11.54 | 2024-01-15 | 1 | 419.78 | 1 | 461.69 | 7 | SO55331 | 2024-01-22 | 36.94 | 419.78 | 461.69 |
SO51864_16 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 217 | 422 | 5 | 2023-11-27 | 83.98 | 2.10 | 2023-11-15 | 4 | 13.09 | 1 | 83.98 | 16 | SO51864 | 2023-11-22 | 6.72 | 52.35 | 20.99 |
Generated 2024-11-14 05:37:54.126 UTC