[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE SKIP 0 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50282_11 | 9C0C-42E0-B6 | PO6525160235 | 100 | 281 | 365 | 345 | 4 | 2023-07-02 | 1295.99 | 32.40 | 2023-06-20 | 2 | 598.44 | 1 | 1295.99 | 11 | SO50282 | 2023-06-27 | 103.68 | 1196.87 | 647.99 | |||
SO59040_5 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 561 | 454 | 3 | 2024-02-01 | 2860.88 | 71.52 | 2024-01-20 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO59040 | 2024-01-27 | 228.87 | 2963.88 | 1430.44 | |||
SO48394_1 | F15F-4FA9-B1 | PO9019168618 | 100 | 281 | 356 | 576 | 2 | 2023-02-01 | 2485.70 | 62.14 | 2023-01-20 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48394 | 2023-01-27 | 198.86 | 2235.71 | 1242.85 | |||
SO47450_10 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 339 | 54 | 2 | 2022-11-02 | 1879.18 | 46.98 | 2022-10-21 | 4 | 486.71 | 1 | 1879.18 | 10 | SO47450 | 2022-10-28 | 150.33 | 1946.83 | 469.79 | |||
SO48392_37 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 439 | 54 | 2 | 2023-02-01 | 780.82 | 19.52 | 2023-01-20 | 1 | 722.26 | 1 | 780.82 | 37 | SO48392 | 2023-01-27 | 62.47 | 722.26 | 780.82 | |||
SO50748_36 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 273 | 3 | 4 | 2023-08-02 | 202.33 | 5.06 | 2023-07-21 | 1 | 187.16 | 1 | 202.33 | 36 | SO50748 | 2023-07-28 | 16.19 | 187.16 | 202.33 | |||
SO59013_4 | C224-4535-BA | PO5597199820 | 100 | 281 | 543 | 75 | 4 | 2024-02-01 | 37.25 | 0.93 | 2024-01-20 | 1 | 27.57 | 1 | 37.25 | 4 | SO59013 | 2024-01-27 | 2.98 | 27.57 | 37.25 | |||
SO55303_15 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 287 | 166 | 4 | 2023-12-02 | 607.00 | 15.17 | 2023-11-20 | 3 | 204.63 | 1 | 607.00 | 15 | SO55303 | 2023-11-27 | 48.56 | 613.88 | 202.33 | |||
SO49465_14 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 233 | 579 | 3 | 2023-05-02 | 28.84 | 0.72 | 2023-04-20 | 1 | 29.08 | 1 | 28.84 | 14 | SO49465 | 2023-04-27 | 2.31 | 29.08 | 28.84 | |||
SO47450_3 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 424 | 54 | 2 | 2022-11-02 | 214.24 | 5.36 | 2022-10-21 | 1 | 158.53 | 1 | 214.24 | 3 | SO47450 | 2022-10-28 | 17.14 | 158.53 | 214.24 | |||
SO47052_39 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 364 | 642 | 2 | 2022-10-02 | 647.99 | 16.20 | 2022-09-20 | 1 | 598.44 | 1 | 647.99 | 39 | SO47052 | 2022-09-27 | 51.84 | 598.44 | 647.99 | |||
SO65310_8 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 490 | 3 | 4 | 2024-05-02 | 97.18 | 2.43 | 2024-04-20 | 3 | 41.57 | 1 | 97.18 | 8 | SO65310 | 2024-04-27 | 7.77 | 124.72 | 32.39 | |||
SO48333_8 | 4838-404D-8A | PO12354194454 | 100 | 281 | 360 | 197 | 3 | 2023-02-01 | 3688.38 | 92.21 | 2023-01-20 | 3 | 1105.81 | 1 | 3688.38 | 8 | SO48333 | 2023-01-27 | 295.07 | 3317.43 | 1229.46 | |||
SO69536_31 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 592 | 16 | 435 | 4 | 90.40 | 2024-07-02 | 226.00 | 3.39 | 2024-06-20 | 2 | 308.22 | 1 | 135.60 | 31 | SO69536 | 2024-06-27 | 10.85 | 616.44 | 113.00 | 0.40 |
SO65310_15 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 580 | 3 | 4 | 2024-05-02 | 2041.19 | 51.03 | 2024-04-20 | 2 | 1082.51 | 1 | 2041.19 | 15 | SO65310 | 2024-04-27 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-09-20 01:07:34.645 UTC