[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 120 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63280_22 | C73E-4203-80 | PO3654118854 | 100 | 281 | 511 | 435 | 4 | 2024-04-04 | 218.45 | 5.46 | 2024-03-23 | 1 | 199.38 | 1 | 218.45 | 22 | SO63280 | 2024-03-30 | 17.48 | 199.38 | 218.45 | |||
| SO57037_34 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 533 | 381 | 3 | 2024-01-03 | 449.62 | 11.24 | 2023-12-22 | 3 | 136.79 | 1 | 449.62 | 34 | SO57037 | 2023-12-29 | 35.97 | 410.36 | 149.87 | |||
| SO61189_5 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 378 | 670 | 3 | 2024-03-04 | 4398.03 | 109.95 | 2024-02-21 | 3 | 1554.95 | 1 | 4398.03 | 5 | SO61189 | 2024-02-28 | 351.84 | 4664.84 | 1466.01 | |||
| SO63252_35 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 222 | 309 | 4 | 2024-04-04 | 104.97 | 2.62 | 2024-03-23 | 5 | 13.09 | 1 | 104.97 | 35 | SO63252 | 2024-03-30 | 8.40 | 65.43 | 20.99 | |||
| SO49884_29 | 822A-428D-94 | PO5626129805 | 100 | 281 | 343 | 3 | 166 | 4 | 366.05 | 2023-06-03 | 7320.96 | 173.87 | 2023-05-22 | 17 | 486.71 | 1 | 6954.91 | 29 | SO49884 | 2023-05-29 | 556.39 | 8274.01 | 430.64 | 0.05 |
| SO71881_39 | 8EDF-4F9F-97 | PO6757112103 | 100 | 281 | 501 | 21 | 4 | 2024-08-03 | 72.88 | 1.82 | 2024-07-22 | 1 | 53.93 | 1 | 72.88 | 39 | SO71881 | 2024-07-29 | 5.83 | 53.93 | 72.88 | |||
| SO50712_24 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 213 | 418 | 3 | 2023-08-03 | 20.19 | 0.50 | 2023-07-22 | 1 | 13.88 | 1 | 20.19 | 24 | SO50712 | 2023-07-29 | 1.61 | 13.88 | 20.19 | |||
| SO71881_19 | 8EDF-4F9F-97 | PO6757112103 | 100 | 281 | 516 | 21 | 4 | 2024-08-03 | 70.45 | 1.76 | 2024-07-22 | 3 | 17.38 | 1 | 70.45 | 19 | SO71881 | 2024-07-29 | 5.64 | 52.13 | 23.48 | |||
| SO63251_1 | CA03-47EE-90 | PO6525146360 | 100 | 281 | 355 | 345 | 4 | 2024-04-04 | 5567.98 | 139.20 | 2024-03-23 | 4 | 1265.62 | 1 | 5567.98 | 1 | SO63251 | 2024-03-30 | 445.44 | 5062.48 | 1391.99 | |||
| SO63280_13 | C73E-4203-80 | PO3654118854 | 100 | 281 | 516 | 435 | 4 | 2024-04-04 | 46.97 | 1.17 | 2024-03-23 | 2 | 17.38 | 1 | 46.97 | 13 | SO63280 | 2024-03-30 | 3.76 | 34.76 | 23.48 | |||
| SO57041_3 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 564 | 363 | 3 | 2024-01-03 | 14304.42 | 357.61 | 2023-12-22 | 10 | 1481.94 | 1 | 14304.42 | 3 | SO57041 | 2023-12-29 | 1144.35 | 14819.38 | 1430.44 | |||
| SO47351_5 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 422 | 216 | 2 | 2022-11-03 | 67.54 | 1.69 | 2022-10-22 | 1 | 49.98 | 1 | 67.54 | 5 | SO47351 | 2022-10-29 | 5.40 | 49.98 | 67.54 | |||
| SO69418_3 | D0CE-41AD-AA | PO15370180703 | 100 | 281 | 599 | 381 | 3 | 2024-07-03 | 647.99 | 16.20 | 2024-06-21 | 2 | 294.58 | 1 | 647.99 | 3 | SO69418 | 2024-06-28 | 51.84 | 589.16 | 323.99 | |||
| SO51714_18 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 388 | 328 | 4 | 2023-10-03 | 1344.59 | 33.61 | 2023-09-21 | 2 | 713.08 | 1 | 1344.59 | 18 | SO51714 | 2023-09-28 | 107.57 | 1426.16 | 672.29 | |||
| SO63183_6 | 331C-4778-89 | PO3074112404 | 100 | 281 | 591 | 237 | 3 | 2024-04-04 | 1016.98 | 25.42 | 2024-03-23 | 3 | 308.22 | 1 | 1016.98 | 6 | SO63183 | 2024-03-30 | 81.36 | 924.65 | 338.99 |
Generated 2024-09-20 14:27:59.281 UTC