[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 2062 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69412_14 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 390 | 328 | 4 | 2024-08-27 | 672.29 | 16.81 | 2024-08-15 | 1 | 713.08 | 1 | 672.29 | 14 | SO69412 | 2024-08-22 | 53.78 | 713.08 | 672.29 | |||
SO46956_8 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 327 | 9 | 198 | 3 | 70.47 | 2022-11-27 | 234.90 | 4.11 | 2022-11-15 | 1 | 486.71 | 1 | 164.43 | 8 | SO46956 | 2022-11-22 | 13.15 | 486.71 | 234.90 | 0.30 |
SO46666_25 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 325 | 234 | 2 | 2022-10-27 | 1409.38 | 35.23 | 2022-10-15 | 3 | 486.71 | 1 | 1409.38 | 25 | SO46666 | 2022-10-22 | 112.75 | 1460.12 | 469.79 | |||
SO49499_7 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 354 | 327 | 3 | 2023-06-27 | 4971.41 | 124.29 | 2023-06-15 | 4 | 1117.86 | 1 | 4971.41 | 7 | SO49499 | 2023-06-22 | 397.71 | 4471.42 | 1242.85 | |||
SO48735_17 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 333 | 670 | 3 | 2023-04-29 | 2348.97 | 58.72 | 2023-04-17 | 5 | 486.71 | 1 | 2348.97 | 17 | SO48735 | 2023-04-24 | 187.92 | 2433.53 | 469.79 | |||
SO50748_9 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 213 | 3 | 4 | 2023-09-27 | 161.49 | 4.04 | 2023-09-15 | 8 | 13.88 | 1 | 161.49 | 9 | SO50748 | 2023-09-22 | 12.92 | 111.03 | 20.19 | |||
SO50720_14 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 367 | 490 | 4 | 2023-09-27 | 1943.98 | 48.60 | 2023-09-15 | 3 | 598.44 | 1 | 1943.98 | 14 | SO50720 | 2023-09-22 | 155.52 | 1795.31 | 647.99 | |||
SO71889_34 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 491 | 3 | 4 | 2024-09-27 | 226.76 | 5.67 | 2024-09-15 | 7 | 41.57 | 1 | 226.76 | 34 | SO71889 | 2024-09-22 | 18.14 | 291.01 | 32.39 | |||
SO71881_1 | 8EDF-4F9F-97 | PO6757112103 | 100 | 281 | 527 | 21 | 4 | 2024-09-27 | 475.29 | 11.88 | 2024-09-15 | 3 | 144.59 | 1 | 475.29 | 1 | SO71881 | 2024-09-22 | 38.02 | 433.78 | 158.43 | |||
SO55257_22 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 386 | 670 | 3 | 2024-01-27 | 2016.88 | 50.42 | 2024-01-15 | 3 | 713.08 | 1 | 2016.88 | 22 | SO55257 | 2024-01-22 | 161.35 | 2139.24 | 672.29 | |||
SO57128_29 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 398 | 345 | 4 | 2024-02-27 | 26.72 | 0.67 | 2024-02-15 | 1 | 19.78 | 1 | 26.72 | 29 | SO57128 | 2024-02-22 | 2.14 | 19.78 | 26.72 | |||
SO57148_4 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 599 | 237 | 3 | 2024-02-27 | 971.98 | 24.30 | 2024-02-15 | 3 | 294.58 | 1 | 971.98 | 4 | SO57148 | 2024-02-22 | 77.76 | 883.74 | 323.99 | |||
SO69501_25 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 398 | 345 | 4 | 2024-08-27 | 80.17 | 2.00 | 2024-08-15 | 3 | 19.78 | 1 | 80.17 | 25 | SO69501 | 2024-08-22 | 6.41 | 59.33 | 26.72 | |||
SO46633_39 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 410 | 594 | 2 | 2022-10-27 | 109.34 | 2.73 | 2022-10-15 | 3 | 26.97 | 1 | 109.34 | 39 | SO46633 | 2022-10-22 | 8.75 | 80.91 | 36.45 | |||
SO48371_6 | AD41-4927-9B | PO4756123920 | 100 | 281 | 325 | 126 | 2 | 2023-03-29 | 469.79 | 11.74 | 2023-03-17 | 1 | 486.71 | 1 | 469.79 | 6 | SO48371 | 2023-03-24 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-14 05:41:41.848 UTC