[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50696_11 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 448 | 579 | 3 | 2023-09-23 | 35.98 | 0.90 | 2023-09-11 | 3 | 8.25 | 1 | 35.98 | 11 | SO50696 | 2023-09-18 | 2.88 | 24.74 | 11.99 | |||
| SO46386_5 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 346 | 7 | 576 | 2 | 595.00 | 2022-09-23 | 1700.00 | 27.62 | 2022-09-11 | 2 | 1912.15 | 1 | 1105.00 | 5 | SO46386 | 2022-09-18 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO63152_14 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 496 | 363 | 3 | 2024-05-25 | 602.35 | 15.06 | 2024-05-13 | 1 | 601.74 | 1 | 602.35 | 14 | SO63152 | 2024-05-20 | 48.19 | 601.74 | 602.35 | |||
| SO49523_22 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 327 | 130 | 4 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 22 | SO49523 | 2023-06-18 | 75.17 | 973.41 | 469.79 | |||
| SO48780_26 | F139-41F4-83 | PO5626121558 | 100 | 281 | 422 | 166 | 4 | 2023-04-25 | 135.08 | 3.38 | 2023-04-13 | 2 | 49.98 | 1 | 135.08 | 26 | SO48780 | 2023-04-20 | 10.81 | 99.96 | 67.54 | |||
| SO57128_2 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 524 | 345 | 4 | 2024-02-23 | 316.86 | 7.92 | 2024-02-11 | 2 | 144.59 | 1 | 316.86 | 2 | SO57128 | 2024-02-18 | 25.35 | 289.19 | 158.43 | |||
| SO51836_27 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 255 | 255 | 4 | 2023-11-23 | 202.33 | 5.06 | 2023-11-11 | 1 | 204.63 | 1 | 202.33 | 27 | SO51836 | 2023-11-18 | 16.19 | 204.63 | 202.33 | |||
| SO50289_48 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 433 | 436 | 4 | 2023-08-23 | 973.36 | 24.33 | 2023-08-11 | 3 | 300.12 | 1 | 973.36 | 48 | SO50289 | 2023-08-18 | 77.87 | 900.36 | 324.45 | |||
| SO46948_11 | B040-4261-B3 | PO18386128096 | 100 | 281 | 327 | 9 | 558 | 2 | 70.47 | 2022-11-23 | 234.90 | 4.11 | 2022-11-11 | 1 | 486.71 | 1 | 164.43 | 11 | SO46948 | 2022-11-18 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO50310_8 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 420 | 309 | 4 | 2023-08-23 | 566.46 | 14.16 | 2023-08-11 | 4 | 104.80 | 1 | 566.46 | 8 | SO50310 | 2023-08-18 | 45.32 | 419.18 | 141.62 | |||
| SO65205_2 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 547 | 579 | 3 | 2024-06-23 | 194.38 | 4.86 | 2024-06-11 | 4 | 35.96 | 1 | 194.38 | 2 | SO65205 | 2024-06-18 | 15.55 | 143.84 | 48.59 | |||
| SO51825_21 | E395-4F72-84 | PO6525184188 | 100 | 281 | 222 | 345 | 4 | 2023-11-23 | 41.99 | 1.05 | 2023-11-11 | 2 | 13.09 | 1 | 41.99 | 21 | SO51825 | 2023-11-18 | 3.36 | 26.17 | 20.99 | |||
| SO55303_2 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 546 | 166 | 4 | 2024-01-23 | 37.25 | 0.93 | 2024-01-11 | 1 | 27.57 | 1 | 37.25 | 2 | SO55303 | 2024-01-18 | 2.98 | 27.57 | 37.25 | |||
| SO46994_7 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 308 | 396 | 2 | 2022-11-23 | 2977.09 | 74.43 | 2022-11-11 | 4 | 660.91 | 1 | 2977.09 | 7 | SO46994 | 2022-11-18 | 238.17 | 2643.66 | 744.27 | |||
| SO50747_22 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 470 | 75 | 4 | 2023-09-23 | 227.94 | 5.70 | 2023-09-11 | 10 | 15.67 | 1 | 227.94 | 22 | SO50747 | 2023-09-18 | 18.24 | 156.71 | 22.79 |
Generated 2024-11-10 11:54:22.418 UTC