[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47432_3 | 781D-4AED-A2 | PO4756164192 | 100 | 281 | 329 | 126 | 2 | 2022-11-03 | 1409.38 | 35.23 | 2022-10-22 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47432 | 2022-10-29 | 112.75 | 1460.12 | 469.79 | |||
| SO45302_13 | 485F-48BA-86 | PO12006146340 | 100 | 281 | 312 | 270 | 2 | 2022-04-05 | 4293.92 | 107.35 | 2022-03-24 | 2 | 2171.29 | 1 | 4293.92 | 13 | SO45302 | 2022-03-31 | 343.51 | 4342.59 | 2146.96 | |||
| SO57137_5 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 597 | 309 | 4 | 2024-01-03 | 971.98 | 24.30 | 2023-12-22 | 3 | 294.58 | 1 | 971.98 | 5 | SO57137 | 2023-12-29 | 77.76 | 883.74 | 323.99 | |||
| SO53611_12 | 700F-4823-BC | PO7018155391 | 100 | 281 | 471 | 695 | 3 | 2023-11-03 | 114.30 | 2.86 | 2023-10-22 | 3 | 23.75 | 1 | 114.30 | 12 | SO53611 | 2023-10-29 | 9.14 | 71.25 | 38.10 | |||
| SO57128_7 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 355 | 345 | 4 | 2024-01-03 | 1391.99 | 34.80 | 2023-12-22 | 1 | 1265.62 | 1 | 1391.99 | 7 | SO57128 | 2023-12-29 | 111.36 | 1265.62 | 1391.99 | |||
| SO71952_36 | 9490-4552-81 | PO9715163911 | 100 | 281 | 533 | 490 | 4 | 2024-08-03 | 749.37 | 18.73 | 2024-07-22 | 5 | 136.79 | 1 | 749.37 | 36 | SO71952 | 2024-07-29 | 59.95 | 683.93 | 149.87 | |||
| SO57034_23 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 386 | 328 | 4 | 2024-01-03 | 3361.47 | 84.04 | 2023-12-22 | 5 | 713.08 | 1 | 3361.47 | 23 | SO57034 | 2023-12-29 | 268.92 | 3565.40 | 672.29 | |||
| SO51836_12 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 384 | 255 | 4 | 2023-10-03 | 672.29 | 16.81 | 2023-09-21 | 1 | 713.08 | 1 | 672.29 | 12 | SO51836 | 2023-09-28 | 53.78 | 713.08 | 672.29 | |||
| SO59068_38 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 542 | 490 | 4 | 2024-02-02 | 72.88 | 1.82 | 2024-01-21 | 3 | 17.98 | 1 | 72.88 | 38 | SO59068 | 2024-01-28 | 5.83 | 53.93 | 24.29 | |||
| SO71884_13 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 594 | 16 | 544 | 3 | 90.40 | 2024-08-03 | 226.00 | 3.39 | 2024-07-22 | 2 | 308.22 | 1 | 135.60 | 13 | SO71884 | 2024-07-29 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO47416_29 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 417 | 90 | 5 | 2022-11-03 | 973.36 | 24.33 | 2022-10-22 | 3 | 300.12 | 1 | 973.36 | 29 | SO47416 | 2022-10-29 | 77.87 | 900.36 | 324.45 | |||
| SO53614_38 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 601 | 21 | 4 | 2023-11-03 | 32.39 | 0.81 | 2023-10-22 | 1 | 23.97 | 1 | 32.39 | 38 | SO53614 | 2023-10-29 | 2.59 | 23.97 | 32.39 | |||
| SO53480_7 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 465 | 327 | 3 | 2023-11-03 | 44.08 | 1.10 | 2023-10-22 | 3 | 9.16 | 1 | 44.08 | 7 | SO53480 | 2023-10-29 | 3.53 | 27.48 | 14.69 | |||
| SO51714_36 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 214 | 328 | 4 | 2023-10-03 | 41.99 | 1.05 | 2023-09-21 | 2 | 13.09 | 1 | 41.99 | 36 | SO51714 | 2023-09-28 | 3.36 | 26.17 | 20.99 | |||
| SO46620_4 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 368 | 618 | 2 | 2022-09-02 | 2932.02 | 73.30 | 2022-08-21 | 2 | 1518.79 | 1 | 2932.02 | 4 | SO46620 | 2022-08-28 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-09-20 03:35:56.724 UTC