[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 1750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46620_3 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 435 | 618 | 2 | 2022-10-23 | 648.91 | 16.22 | 2022-10-11 | 2 | 300.12 | 1 | 648.91 | 3 | SO46620 | 2022-10-18 | 51.91 | 600.24 | 324.45 | |||
| SO47416_41 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 381 | 90 | 5 | 2022-12-24 | 3001.31 | 75.03 | 2022-12-12 | 5 | 605.65 | 1 | 3001.31 | 41 | SO47416 | 2022-12-19 | 240.11 | 3028.25 | 600.26 | |||
| SO51825_15 | E395-4F72-84 | PO6525184188 | 100 | 281 | 599 | 345 | 4 | 2023-11-23 | 971.98 | 24.30 | 2023-11-11 | 3 | 294.58 | 1 | 971.98 | 15 | SO51825 | 2023-11-18 | 77.76 | 883.74 | 323.99 | |||
| SO69501_19 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 525 | 345 | 4 | 2024-08-23 | 475.29 | 11.88 | 2024-08-11 | 3 | 144.59 | 1 | 475.29 | 19 | SO69501 | 2024-08-18 | 38.02 | 433.78 | 158.43 | |||
| SO51855_3 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 465 | 436 | 4 | 2023-11-23 | 58.78 | 1.47 | 2023-11-11 | 4 | 9.16 | 1 | 58.78 | 3 | SO51855 | 2023-11-18 | 4.70 | 36.64 | 14.69 | |||
| SO50720_7 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 365 | 490 | 4 | 2023-09-23 | 647.99 | 16.20 | 2023-09-11 | 1 | 598.44 | 1 | 647.99 | 7 | SO50720 | 2023-09-18 | 51.84 | 598.44 | 647.99 | |||
| SO51153_31 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 580 | 2 | 166 | 4 | 276.24 | 2023-10-23 | 13812.04 | 338.40 | 2023-10-11 | 14 | 1082.51 | 1 | 13535.80 | 31 | SO51153 | 2023-10-18 | 1082.86 | 15155.14 | 986.57 | 0.02 |
| SO69412_3 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 581 | 328 | 4 | 2024-08-23 | 1020.59 | 25.51 | 2024-08-11 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO69412 | 2024-08-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO53583_16 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 542 | 75 | 4 | 2023-12-24 | 24.29 | 0.61 | 2023-12-12 | 1 | 17.98 | 1 | 24.29 | 16 | SO53583 | 2023-12-19 | 1.94 | 17.98 | 24.29 | |||
| SO57041_15 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 579 | 363 | 3 | 2024-02-23 | 2186.73 | 54.67 | 2024-02-11 | 3 | 755.15 | 1 | 2186.73 | 15 | SO57041 | 2024-02-18 | 174.94 | 2265.45 | 728.91 | |||
| SO59027_18 | C142-4AAA-AB | PO6757122081 | 100 | 281 | 295 | 21 | 4 | 2024-03-24 | 818.70 | 20.47 | 2024-03-12 | 1 | 747.20 | 1 | 818.70 | 18 | SO59027 | 2024-03-19 | 65.50 | 747.20 | 818.70 | |||
| SO61264_19 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 418 | 166 | 4 | 2024-04-24 | 713.80 | 17.84 | 2024-04-12 | 2 | 360.94 | 1 | 713.80 | 19 | SO61264 | 2024-04-19 | 57.10 | 721.89 | 356.90 | |||
| SO51825_36 | E395-4F72-84 | PO6525184188 | 100 | 281 | 591 | 345 | 4 | 2023-11-23 | 338.99 | 8.47 | 2023-11-11 | 1 | 308.22 | 1 | 338.99 | 36 | SO51825 | 2023-11-18 | 27.12 | 308.22 | 338.99 | |||
| SO71882_18 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 542 | 75 | 4 | 2024-09-23 | 48.59 | 1.21 | 2024-09-11 | 2 | 17.98 | 1 | 48.59 | 18 | SO71882 | 2024-09-18 | 3.89 | 35.96 | 24.29 | |||
| SO71952_37 | 9490-4552-81 | PO9715163911 | 100 | 281 | 527 | 490 | 4 | 2024-09-23 | 316.86 | 7.92 | 2024-09-11 | 2 | 144.59 | 1 | 316.86 | 37 | SO71952 | 2024-09-18 | 25.35 | 289.19 | 158.43 |
Generated 2024-11-10 09:11:51.140 UTC