[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 1124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57145_42 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 551 | 435 | 4 | 2024-01-03 | 316.86 | 7.92 | 2023-12-22 | 2 | 144.59 | 1 | 316.86 | 42 | SO57145 | 2023-12-29 | 25.35 | 289.19 | 158.43 | |||
| SO48336_42 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 456 | 2 | 72 | 2 | 10.44 | 2023-02-02 | 521.93 | 12.79 | 2023-01-21 | 12 | 30.93 | 1 | 511.49 | 42 | SO48336 | 2023-01-28 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO46610_16 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 421 | 125 | 2 | 2022-09-02 | 196.33 | 4.91 | 2022-08-21 | 1 | 145.28 | 1 | 196.33 | 16 | SO46610 | 2022-08-28 | 15.71 | 145.28 | 196.33 | |||
| SO65221_19 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 594 | 327 | 3 | 2024-05-03 | 338.99 | 8.47 | 2024-04-21 | 1 | 308.22 | 1 | 338.99 | 19 | SO65221 | 2024-04-28 | 27.12 | 308.22 | 338.99 | |||
| SO65281_14 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 568 | 454 | 3 | 2024-05-03 | 2672.46 | 66.81 | 2024-04-21 | 6 | 461.44 | 1 | 2672.46 | 14 | SO65281 | 2024-04-28 | 213.80 | 2768.67 | 445.41 | |||
| SO65215_7 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 605 | 418 | 3 | 2024-05-03 | 323.99 | 8.10 | 2024-04-21 | 1 | 343.65 | 1 | 323.99 | 7 | SO65215 | 2024-04-28 | 25.92 | 343.65 | 323.99 | |||
| SO50208_18 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 286 | 328 | 4 | 2023-07-03 | 1103.63 | 27.59 | 2023-06-21 | 6 | 170.14 | 1 | 1103.63 | 18 | SO50208 | 2023-06-28 | 88.29 | 1020.86 | 183.94 | |||
| SO50256_1 | FE9D-4B76-BB | PO3074157323 | 100 | 281 | 236 | 237 | 3 | 2023-07-03 | 86.52 | 2.16 | 2023-06-21 | 3 | 29.08 | 1 | 86.52 | 1 | SO50256 | 2023-06-28 | 6.92 | 87.24 | 28.84 | |||
| SO67262_11 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 581 | 622 | 3 | 2024-06-03 | 1020.59 | 25.51 | 2024-05-22 | 1 | 1082.51 | 1 | 1020.59 | 11 | SO67262 | 2024-05-29 | 81.65 | 1082.51 | 1020.59 | |||
| SO65315_6 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 516 | 21 | 4 | 2024-05-03 | 70.45 | 1.76 | 2024-04-21 | 3 | 17.38 | 1 | 70.45 | 6 | SO65315 | 2024-04-28 | 5.64 | 52.13 | 23.48 | |||
| SO49515_20 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 297 | 490 | 4 | 2023-05-03 | 736.15 | 18.40 | 2023-04-21 | 1 | 653.70 | 1 | 736.15 | 20 | SO49515 | 2023-04-28 | 58.89 | 653.70 | 736.15 | |||
| SO50712_33 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 230 | 418 | 3 | 2023-08-03 | 144.20 | 3.61 | 2023-07-22 | 5 | 29.08 | 1 | 144.20 | 33 | SO50712 | 2023-07-29 | 11.54 | 145.40 | 28.84 | |||
| SO49125_1 | D58B-4B43-AA | PO3654156335 | 100 | 281 | 396 | 435 | 4 | 2023-04-05 | 149.68 | 3.74 | 2023-03-24 | 2 | 55.38 | 1 | 149.68 | 1 | SO49125 | 2023-03-31 | 11.97 | 110.76 | 74.84 | |||
| SO46363_7 | 29D0-4A7E-9E | PO3190140768 | 100 | 281 | 285 | 575 | 2 | 2022-08-03 | 535.74 | 13.39 | 2022-07-22 | 3 | 176.20 | 1 | 535.74 | 7 | SO46363 | 2022-07-29 | 42.86 | 528.60 | 178.58 | |||
| SO48336_39 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 466 | 72 | 2 | 2023-02-02 | 113.03 | 2.83 | 2023-01-21 | 8 | 9.71 | 1 | 113.03 | 39 | SO48336 | 2023-01-28 | 9.04 | 77.71 | 14.13 |
Generated 2024-09-20 10:53:31.616 UTC