[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 470 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50748_36 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 273 | 3 | 4 | 2023-09-23 | 202.33 | 5.06 | 2023-09-11 | 1 | 187.16 | 1 | 202.33 | 36 | SO50748 | 2023-09-18 | 16.19 | 187.16 | 202.33 | |||
SO71882_8 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 595 | 16 | 75 | 4 | 90.40 | 2024-09-23 | 226.00 | 3.39 | 2024-09-11 | 2 | 308.22 | 1 | 135.60 | 8 | SO71882 | 2024-09-18 | 10.85 | 616.44 | 113.00 | 0.40 |
SO71889_26 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 418 | 3 | 4 | 2024-09-23 | 713.80 | 17.84 | 2024-09-11 | 2 | 360.94 | 1 | 713.80 | 26 | SO71889 | 2024-09-18 | 57.10 | 721.89 | 356.90 | |||
SO63201_1 | 8299-4DE4-AD | PO15689136917 | 100 | 281 | 584 | 328 | 4 | 2024-05-25 | 1295.98 | 32.40 | 2024-05-13 | 4 | 343.65 | 1 | 1295.98 | 1 | SO63201 | 2024-05-20 | 103.68 | 1374.60 | 323.99 | |||
SO61189_17 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 390 | 670 | 3 | 2024-04-24 | 3361.47 | 84.04 | 2024-04-12 | 5 | 713.08 | 1 | 3361.47 | 17 | SO61189 | 2024-04-19 | 268.92 | 3565.40 | 672.29 | |||
SO47416_9 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 383 | 90 | 5 | 2022-12-24 | 600.26 | 15.01 | 2022-12-12 | 1 | 605.65 | 1 | 600.26 | 9 | SO47416 | 2022-12-19 | 48.02 | 605.65 | 600.26 | |||
SO51085_22 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 477 | 622 | 3 | 2023-10-23 | 5.99 | 0.15 | 2023-10-11 | 2 | 1.87 | 1 | 5.99 | 22 | SO51085 | 2023-10-18 | 0.48 | 3.73 | 2.99 | |||
SO59011_10 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 467 | 3 | 4 | 2024-03-24 | 88.16 | 2.20 | 2024-03-12 | 6 | 9.16 | 1 | 88.16 | 10 | SO59011 | 2024-03-19 | 7.05 | 54.96 | 14.69 | |||
SO46994_22 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 366 | 396 | 2 | 2022-11-23 | 647.99 | 16.20 | 2022-11-11 | 1 | 598.44 | 1 | 647.99 | 22 | SO46994 | 2022-11-18 | 51.84 | 598.44 | 647.99 | |||
SO50720_11 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 354 | 490 | 4 | 2023-09-23 | 2485.70 | 62.14 | 2023-09-11 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO50720 | 2023-09-18 | 198.86 | 2235.71 | 1242.85 | |||
SO47050_4 | 8424-417D-8D | PO6670168837 | 100 | 281 | 403 | 432 | 2 | 2022-11-23 | 24.29 | 0.61 | 2022-11-11 | 1 | 17.98 | 1 | 24.29 | 4 | SO47050 | 2022-11-18 | 1.94 | 17.98 | 24.29 | |||
SO59068_39 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 295 | 490 | 4 | 2024-03-24 | 2456.10 | 61.40 | 2024-03-12 | 3 | 747.20 | 1 | 2456.10 | 39 | SO59068 | 2024-03-19 | 196.49 | 2241.60 | 818.70 | |||
SO71907_18 | D656-4305-83 | PO4118115030 | 100 | 281 | 572 | 454 | 3 | 2024-09-23 | 1781.64 | 44.54 | 2024-09-11 | 4 | 461.44 | 1 | 1781.64 | 18 | SO71907 | 2024-09-18 | 142.53 | 1845.78 | 445.41 | |||
SO50310_21 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 447 | 309 | 4 | 2023-08-23 | 30.00 | 0.75 | 2023-08-11 | 2 | 10.31 | 1 | 30.00 | 21 | SO50310 | 2023-08-18 | 2.40 | 20.63 | 15.00 | |||
SO46385_10 | F727-48F0-AF | PO9483110086 | 100 | 281 | 232 | 54 | 2 | 2022-09-23 | 57.68 | 1.44 | 2022-09-11 | 2 | 31.72 | 1 | 57.68 | 10 | SO46385 | 2022-09-18 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-10 09:30:55.389 UTC