[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 1250 > < 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_35 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 363 | 435 | 4 | 2024-02-23 | 4130.98 | 103.27 | 2024-02-11 | 3 | 1251.98 | 1 | 4130.98 | 35 | SO57145 | 2024-02-18 | 330.48 | 3755.94 | 1376.99 | |||
| SO53621_7 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 511 | 2 | 490 | 4 | 50.68 | 2023-12-24 | 2534.07 | 62.08 | 2023-12-12 | 12 | 199.38 | 1 | 2483.39 | 7 | SO53621 | 2023-12-19 | 198.67 | 2392.51 | 211.17 | 0.02 |
| SO46666_54 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 239 | 234 | 2 | 2022-10-23 | 780.82 | 19.52 | 2022-10-11 | 1 | 722.26 | 1 | 780.82 | 54 | SO46666 | 2022-10-18 | 62.47 | 722.26 | 780.82 | |||
| SO57168_20 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 604 | 436 | 4 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 343.65 | 1 | 647.99 | 20 | SO57168 | 2024-02-18 | 51.84 | 687.30 | 323.99 | |||
| SO51855_45 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 584 | 436 | 4 | 2023-11-23 | 1295.98 | 32.40 | 2023-11-11 | 4 | 343.65 | 1 | 1295.98 | 45 | SO51855 | 2023-11-18 | 103.68 | 1374.60 | 323.99 | |||
| SO50739_4 | 7F49-4009-8C | PO3886138724 | 100 | 281 | 456 | 165 | 4 | 2023-09-23 | 134.98 | 3.37 | 2023-09-11 | 3 | 30.93 | 1 | 134.98 | 4 | SO50739 | 2023-09-18 | 10.80 | 92.80 | 44.99 | |||
| SO46026_9 | 4EE4-41C6-BC | PO19923199302 | 100 | 281 | 218 | 18 | 3 | 2022-08-23 | 17.10 | 0.43 | 2022-08-11 | 3 | 3.40 | 1 | 17.10 | 9 | SO46026 | 2022-08-18 | 1.37 | 10.19 | 5.70 | |||
| SO46662_53 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 213 | 8 | 660 | 3 | 16.82 | 2022-10-23 | 168.22 | 3.79 | 2022-10-11 | 10 | 13.88 | 1 | 151.40 | 53 | SO46662 | 2022-10-18 | 12.11 | 138.78 | 16.82 | 0.10 |
| SO50675_26 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 468 | 327 | 3 | 2023-09-23 | 22.79 | 0.57 | 2023-09-11 | 1 | 15.67 | 1 | 22.79 | 26 | SO50675 | 2023-09-18 | 1.82 | 15.67 | 22.79 | |||
| SO49465_21 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 460 | 579 | 3 | 2023-06-23 | 161.98 | 4.05 | 2023-06-11 | 3 | 37.12 | 1 | 161.98 | 21 | SO49465 | 2023-06-18 | 12.96 | 111.36 | 53.99 | |||
| SO57168_37 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 488 | 436 | 4 | 2024-02-23 | 194.36 | 4.86 | 2024-02-11 | 6 | 41.57 | 1 | 194.36 | 37 | SO57168 | 2024-02-18 | 15.55 | 249.43 | 32.39 | |||
| SO49515_10 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 365 | 490 | 4 | 2023-06-23 | 3887.96 | 97.20 | 2023-06-11 | 6 | 598.44 | 1 | 3887.96 | 10 | SO49515 | 2023-06-18 | 311.04 | 3590.61 | 647.99 | |||
| SO71837_21 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 472 | 579 | 3 | 2024-09-23 | 76.20 | 1.91 | 2024-09-11 | 2 | 23.75 | 1 | 76.20 | 21 | SO71837 | 2024-09-18 | 6.10 | 47.50 | 38.10 | |||
| SO57168_9 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 606 | 436 | 4 | 2024-02-23 | 323.99 | 8.10 | 2024-02-11 | 1 | 343.65 | 1 | 323.99 | 9 | SO57168 | 2024-02-18 | 25.92 | 343.65 | 323.99 | |||
| SO71882_27 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 531 | 75 | 4 | 2024-09-23 | 149.87 | 3.75 | 2024-09-11 | 1 | 136.79 | 1 | 149.87 | 27 | SO71882 | 2024-09-18 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-10 07:26:35.726 UTC