[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 432 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65215_15 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 376 | 418 | 3 | 2024-05-03 | 5864.04 | 146.60 | 2024-04-21 | 4 | 1554.95 | 1 | 5864.04 | 15 | SO65215 | 2024-04-28 | 469.12 | 6219.79 | 1466.01 | |||
| SO53480_29 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 363 | 327 | 3 | 2023-11-03 | 2753.99 | 68.85 | 2023-10-22 | 2 | 1251.98 | 1 | 2753.99 | 29 | SO53480 | 2023-10-29 | 220.32 | 2503.96 | 1376.99 | |||
| SO51809_47 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 588 | 309 | 4 | 2023-10-03 | 2308.47 | 57.71 | 2023-09-21 | 5 | 419.78 | 1 | 2308.47 | 47 | SO51809 | 2023-09-28 | 184.68 | 2098.89 | 461.69 | |||
| SO71884_6 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 558 | 544 | 3 | 2024-08-03 | 485.99 | 12.15 | 2024-07-22 | 2 | 179.82 | 1 | 485.99 | 6 | SO71884 | 2024-07-29 | 38.88 | 359.63 | 242.99 | |||
| SO58928_16 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 600 | 327 | 3 | 2024-02-02 | 1295.98 | 32.40 | 2024-01-21 | 4 | 294.58 | 1 | 1295.98 | 16 | SO58928 | 2024-01-28 | 103.68 | 1178.32 | 323.99 | |||
| SO55238_11 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 606 | 622 | 3 | 2023-12-03 | 323.99 | 8.10 | 2023-11-21 | 1 | 343.65 | 1 | 323.99 | 11 | SO55238 | 2023-11-28 | 25.92 | 343.65 | 323.99 | |||
| SO63262_9 | 3368-4317-8F | PO6351144702 | 100 | 281 | 582 | 255 | 4 | 2024-04-04 | 5102.97 | 127.57 | 2024-03-23 | 5 | 1082.51 | 1 | 5102.97 | 9 | SO63262 | 2024-03-30 | 408.24 | 5412.55 | 1020.59 | |||
| SO53526_17 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 545 | 579 | 3 | 2023-11-03 | 48.59 | 1.21 | 2023-10-22 | 2 | 17.98 | 1 | 48.59 | 17 | SO53526 | 2023-10-29 | 3.89 | 35.96 | 24.29 | |||
| SO47055_7 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 464 | 108 | 2 | 2022-10-03 | 70.64 | 1.77 | 2022-09-21 | 5 | 9.71 | 1 | 70.64 | 7 | SO47055 | 2022-09-28 | 5.65 | 48.57 | 14.13 | |||
| SO57034_20 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 380 | 328 | 4 | 2024-01-03 | 10262.07 | 256.55 | 2023-12-22 | 7 | 1554.95 | 1 | 10262.07 | 20 | SO57034 | 2023-12-29 | 820.97 | 10884.64 | 1466.01 | |||
| SO51731_8 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 483 | 310 | 3 | 2023-10-03 | 144.00 | 3.60 | 2023-09-21 | 2 | 44.88 | 1 | 144.00 | 8 | SO51731 | 2023-09-28 | 11.52 | 89.76 | 72.00 | |||
| SO71889_5 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 222 | 2 | 3 | 4 | 5.28 | 2024-08-03 | 263.82 | 6.46 | 2024-07-22 | 13 | 13.09 | 1 | 258.55 | 5 | SO71889 | 2024-07-29 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO59013_22 | C224-4535-BA | PO5597199820 | 100 | 281 | 501 | 75 | 4 | 2024-02-02 | 145.75 | 3.64 | 2024-01-21 | 2 | 53.93 | 1 | 145.75 | 22 | SO59013 | 2024-01-28 | 11.66 | 107.86 | 72.88 | |||
| SO47055_31 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 331 | 108 | 2 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 31 | SO47055 | 2022-09-28 | 75.17 | 973.41 | 469.79 | |||
| SO50310_20 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 365 | 309 | 4 | 2023-07-03 | 1295.99 | 32.40 | 2023-06-21 | 2 | 598.44 | 1 | 1295.99 | 20 | SO50310 | 2023-06-28 | 103.68 | 1196.87 | 647.99 |
Generated 2024-09-21 02:44:11.653 UTC