[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49851_33 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 305 | 184 | 4 | 2023-06-03 | 736.15 | 18.40 | 2023-05-22 | 1 | 653.70 | 1 | 736.15 | 33 | SO49851 | 2023-05-29 | 58.89 | 653.70 | 736.15 | |||
| SO51867_4 | 101F-4E15-BF | PO7279141150 | 100 | 281 | 563 | 14 | 399 | 4 | 190.73 | 2023-10-03 | 953.63 | 19.07 | 2023-09-21 | 1 | 1481.94 | 1 | 762.90 | 4 | SO51867 | 2023-09-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51731_10 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 545 | 310 | 3 | 2023-10-03 | 72.88 | 1.82 | 2023-09-21 | 3 | 17.98 | 1 | 72.88 | 10 | SO51731 | 2023-09-28 | 5.83 | 53.93 | 24.29 | |||
| SO71907_14 | D656-4305-83 | PO4118115030 | 100 | 281 | 503 | 454 | 3 | 2024-08-03 | 200.05 | 5.00 | 2024-07-22 | 1 | 199.85 | 1 | 200.05 | 14 | SO71907 | 2024-07-29 | 16.00 | 199.85 | 200.05 | |||
| SO50738_5 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 422 | 130 | 4 | 2023-08-03 | 202.62 | 5.07 | 2023-07-22 | 3 | 49.98 | 1 | 202.62 | 5 | SO50738 | 2023-07-29 | 16.21 | 149.94 | 67.54 | |||
| SO50738_9 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 213 | 3 | 130 | 4 | 15.73 | 2023-08-03 | 314.57 | 7.47 | 2023-07-22 | 17 | 13.88 | 1 | 298.84 | 9 | SO50738 | 2023-07-29 | 23.91 | 235.93 | 18.50 | 0.05 |
| SO57137_5 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 597 | 309 | 4 | 2024-01-03 | 971.98 | 24.30 | 2023-12-22 | 3 | 294.58 | 1 | 971.98 | 5 | SO57137 | 2023-12-29 | 77.76 | 883.74 | 323.99 | |||
| SO46994_31 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 401 | 396 | 2 | 2022-10-03 | 65.60 | 1.64 | 2022-09-21 | 1 | 48.55 | 1 | 65.60 | 31 | SO46994 | 2022-09-28 | 5.25 | 48.55 | 65.60 | |||
| SO49837_20 | C136-4536-9D | PO12412160791 | 100 | 281 | 433 | 670 | 3 | 2023-06-03 | 973.36 | 24.33 | 2023-05-22 | 3 | 300.12 | 1 | 973.36 | 20 | SO49837 | 2023-05-29 | 77.87 | 900.36 | 324.45 | |||
| SO46061_3 | 2B65-4F76-8A | PO11716117697 | 100 | 281 | 350 | 144 | 2 | 2022-07-03 | 4049.99 | 101.25 | 2022-06-21 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO46061 | 2022-06-28 | 324.00 | 3796.19 | 2024.99 | |||
| SO57128_33 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 532 | 345 | 4 | 2024-01-03 | 749.37 | 18.73 | 2023-12-22 | 5 | 136.79 | 1 | 749.37 | 33 | SO57128 | 2023-12-29 | 59.95 | 683.93 | 149.87 | |||
| SO51825_19 | E395-4F72-84 | PO6525184188 | 100 | 281 | 359 | 345 | 4 | 2023-10-03 | 2753.99 | 68.85 | 2023-09-21 | 2 | 1251.98 | 1 | 2753.99 | 19 | SO51825 | 2023-09-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO71884_39 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 603 | 544 | 3 | 2024-08-03 | 218.68 | 5.47 | 2024-07-22 | 3 | 53.94 | 1 | 218.68 | 39 | SO71884 | 2024-07-29 | 17.49 | 161.82 | 72.89 | |||
| SO71881_19 | 8EDF-4F9F-97 | PO6757112103 | 100 | 281 | 516 | 21 | 4 | 2024-08-03 | 70.45 | 1.76 | 2024-07-22 | 3 | 17.38 | 1 | 70.45 | 19 | SO71881 | 2024-07-29 | 5.64 | 52.13 | 23.48 | |||
| SO47395_38 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 335 | 2 | 72 | 2 | 99.91 | 2022-11-03 | 4995.48 | 122.39 | 2022-10-22 | 11 | 486.71 | 1 | 4895.57 | 38 | SO47395 | 2022-10-29 | 391.65 | 5353.77 | 454.13 | 0.02 |
Generated 2024-09-20 05:51:18.404 UTC