[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47021_5 | 7B2C-4085-98 | PO3161191453 | 100 | 281 | 458 | 359 | 2 | 2022-11-23 | 89.99 | 2.25 | 2022-11-11 | 2 | 30.93 | 1 | 89.99 | 5 | SO47021 | 2022-11-18 | 7.20 | 61.87 | 44.99 | |||
| SO63280_19 | C73E-4203-80 | PO3654118854 | 100 | 281 | 361 | 435 | 4 | 2024-05-25 | 1376.99 | 34.42 | 2024-05-13 | 1 | 1251.98 | 1 | 1376.99 | 19 | SO63280 | 2024-05-20 | 110.16 | 1251.98 | 1376.99 | |||
| SO49099_28 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 335 | 328 | 4 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 28 | SO49099 | 2023-05-21 | 112.75 | 1460.12 | 469.79 | |||
| SO53548_2 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 255 | 418 | 3 | 2023-12-24 | 202.33 | 5.06 | 2023-12-12 | 1 | 204.63 | 1 | 202.33 | 2 | SO53548 | 2023-12-19 | 16.19 | 204.63 | 202.33 | |||
| SO47394_37 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 358 | 197 | 3 | 2022-12-24 | 3688.38 | 92.21 | 2022-12-12 | 3 | 1105.81 | 1 | 3688.38 | 37 | SO47394 | 2022-12-19 | 295.07 | 3317.43 | 1229.46 | |||
| SO58928_13 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 544 | 327 | 3 | 2024-03-24 | 48.59 | 1.21 | 2024-03-12 | 1 | 35.96 | 1 | 48.59 | 13 | SO58928 | 2024-03-19 | 3.89 | 35.96 | 48.59 | |||
| SO55303_16 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 436 | 166 | 4 | 2024-01-23 | 1427.59 | 35.69 | 2024-01-11 | 4 | 360.94 | 1 | 1427.59 | 16 | SO55303 | 2024-01-18 | 114.21 | 1443.77 | 356.90 | |||
| SO55233_2 | 1590-499E-95 | PO551184455 | 100 | 281 | 584 | 4 | 4 | 2024-01-23 | 1619.97 | 40.50 | 2024-01-11 | 5 | 343.65 | 1 | 1619.97 | 2 | SO55233 | 2024-01-18 | 129.60 | 1718.25 | 323.99 | |||
| SO61264_18 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 434 | 166 | 4 | 2024-04-24 | 1070.69 | 26.77 | 2024-04-12 | 3 | 360.94 | 1 | 1070.69 | 18 | SO61264 | 2024-04-19 | 85.66 | 1082.83 | 356.90 | |||
| SO53621_30 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 476 | 3 | 490 | 4 | 38.49 | 2023-12-24 | 769.89 | 18.28 | 2023-12-12 | 20 | 26.18 | 1 | 731.40 | 30 | SO53621 | 2023-12-19 | 58.51 | 523.53 | 38.49 | 0.05 |
| SO65306_6 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 400 | 75 | 4 | 2024-06-23 | 37.15 | 0.93 | 2024-06-11 | 1 | 27.49 | 1 | 37.15 | 6 | SO65306 | 2024-06-18 | 2.97 | 27.49 | 37.15 | |||
| SO57034_31 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 465 | 328 | 4 | 2024-02-23 | 102.86 | 2.57 | 2024-02-11 | 7 | 9.16 | 1 | 102.86 | 31 | SO57034 | 2024-02-18 | 8.23 | 64.12 | 14.69 | |||
| SO46655_5 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 409 | 414 | 2 | 2022-10-23 | 418.51 | 10.46 | 2022-10-11 | 2 | 185.82 | 1 | 418.51 | 5 | SO46655 | 2022-10-18 | 33.48 | 371.64 | 209.26 | |||
| SO71803_41 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 589 | 327 | 3 | 2024-09-23 | 923.39 | 23.08 | 2024-09-11 | 2 | 419.78 | 1 | 923.39 | 41 | SO71803 | 2024-09-18 | 73.87 | 839.56 | 461.69 | |||
| SO46662_47 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 453 | 660 | 3 | 2022-10-23 | 287.95 | 7.20 | 2022-10-11 | 8 | 24.75 | 1 | 287.95 | 47 | SO46662 | 2022-10-18 | 23.04 | 197.97 | 35.99 |
Generated 2024-11-10 11:45:08.604 UTC