[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SKIP 2500 SHUFFLE < SKIP 15 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69527_19 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 418 | 257 | 4 | 2024-07-03 | 713.80 | 17.84 | 2024-06-21 | 2 | 360.94 | 1 | 713.80 | 19 | SO69527 | 2024-06-28 | 57.10 | 721.89 | 356.90 |
SO55264_37 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 547 | 491 | 4 | 2023-12-03 | 145.78 | 3.64 | 2023-11-21 | 3 | 35.96 | 1 | 145.78 | 37 | SO55264 | 2023-11-28 | 11.66 | 107.88 | 48.59 |
SO71812_17 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 552 | 293 | 1 | 2024-08-03 | 219.58 | 5.49 | 2024-07-22 | 4 | 40.62 | 1 | 219.58 | 17 | SO71812 | 2024-07-29 | 17.57 | 162.49 | 54.89 |
SO55264_29 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 580 | 491 | 4 | 2023-12-03 | 6123.56 | 153.09 | 2023-11-21 | 6 | 1082.51 | 1 | 6123.56 | 29 | SO55264 | 2023-11-28 | 489.89 | 6495.06 | 1020.59 |
SO58940_19 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 361 | 293 | 1 | 2024-02-02 | 5507.98 | 137.70 | 2024-01-21 | 4 | 1251.98 | 1 | 5507.98 | 19 | SO58940 | 2024-01-28 | 440.64 | 5007.93 | 1376.99 |
SO58946_12 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 522 | 672 | 1 | 2024-02-02 | 70.45 | 1.76 | 2024-01-21 | 3 | 17.38 | 1 | 70.45 | 12 | SO58946 | 2024-01-28 | 5.64 | 52.13 | 23.48 |
SO49116_14 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 373 | 527 | 3 | 2023-04-05 | 2617.88 | 65.45 | 2023-03-24 | 2 | 1320.68 | 1 | 2617.88 | 14 | SO49116 | 2023-03-31 | 209.43 | 2641.37 | 1308.94 |
SO50266_8 | 5A1A-4C41-B9 | PO15921150902 | 100 | 287 | 456 | 77 | 4 | 2023-07-03 | 44.99 | 1.12 | 2023-06-21 | 1 | 30.93 | 1 | 44.99 | 8 | SO50266 | 2023-06-28 | 3.60 | 30.93 | 44.99 |
SO69527_3 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 240 | 257 | 4 | 2024-07-03 | 2576.70 | 64.42 | 2024-06-21 | 3 | 868.63 | 1 | 2576.70 | 3 | SO69527 | 2024-06-28 | 206.14 | 2605.90 | 858.90 |
SO50672_40 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 377 | 239 | 4 | 2023-08-03 | 5235.75 | 130.89 | 2023-07-22 | 4 | 1320.68 | 1 | 5235.75 | 40 | SO50672 | 2023-07-29 | 418.86 | 5282.74 | 1308.94 |
SO47034_19 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 368 | 257 | 4 | 2022-10-03 | 11728.08 | 293.20 | 2022-09-21 | 8 | 1518.79 | 1 | 11728.08 | 19 | SO47034 | 2022-09-28 | 938.25 | 12150.29 | 1466.01 |
SO50221_1 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 273 | 527 | 3 | 2023-07-03 | 809.33 | 20.23 | 2023-06-21 | 4 | 187.16 | 1 | 809.33 | 1 | SO50221 | 2023-06-28 | 64.75 | 748.63 | 202.33 |
SO47369_43 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 273 | 239 | 4 | 2022-11-03 | 809.33 | 20.23 | 2022-10-22 | 4 | 187.16 | 1 | 809.33 | 43 | SO47369 | 2022-10-29 | 64.75 | 748.63 | 202.33 |
SO47369_65 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 280 | 239 | 4 | 2022-11-03 | 183.94 | 4.60 | 2022-10-22 | 1 | 170.14 | 1 | 183.94 | 65 | SO47369 | 2022-10-29 | 14.72 | 170.14 | 183.94 |
Generated 2024-09-20 19:18:44.256 UTC