[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63201_25 | 8299-4DE4-AD | PO15689136917 | 100 | 281 | 390 | 328 | 4 | 2024-05-27 | 4706.06 | 117.65 | 2024-05-15 | 7 | 713.08 | 1 | 4706.06 | 25 | SO63201 | 2024-05-22 | 376.48 | 4991.56 | 672.29 | |||
| SO55233_2 | 1590-499E-95 | PO551184455 | 100 | 281 | 584 | 4 | 4 | 2024-01-25 | 1619.97 | 40.50 | 2024-01-13 | 5 | 343.65 | 1 | 1619.97 | 2 | SO55233 | 2024-01-20 | 129.60 | 1718.25 | 323.99 | |||
| SO59011_17 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 487 | 3 | 4 | 2024-03-26 | 263.95 | 6.60 | 2024-03-14 | 8 | 20.57 | 1 | 263.95 | 17 | SO59011 | 2024-03-21 | 21.12 | 164.53 | 32.99 | |||
| SO47055_22 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 323 | 108 | 2 | 2022-11-25 | 3758.35 | 93.96 | 2022-11-13 | 8 | 486.71 | 1 | 3758.35 | 22 | SO47055 | 2022-11-20 | 300.67 | 3893.65 | 469.79 | |||
| SO47052_20 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 419 | 642 | 2 | 2022-11-25 | 210.59 | 5.26 | 2022-11-13 | 4 | 38.96 | 1 | 210.59 | 20 | SO47052 | 2022-11-20 | 16.85 | 155.84 | 52.65 | |||
| SO58928_45 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 525 | 327 | 3 | 2024-03-26 | 316.86 | 7.92 | 2024-03-14 | 2 | 144.59 | 1 | 316.86 | 45 | SO58928 | 2024-03-21 | 25.35 | 289.19 | 158.43 | |||
| SO58970_10 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 386 | 579 | 3 | 2024-03-26 | 3361.47 | 84.04 | 2024-03-14 | 5 | 713.08 | 1 | 3361.47 | 10 | SO58970 | 2024-03-21 | 268.92 | 3565.40 | 672.29 | |||
| SO47416_11 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 263 | 90 | 5 | 2022-12-26 | 1416.32 | 35.41 | 2022-12-14 | 7 | 187.16 | 1 | 1416.32 | 11 | SO47416 | 2022-12-21 | 113.31 | 1310.10 | 202.33 | |||
| SO50289_37 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 221 | 436 | 4 | 2023-08-25 | 100.93 | 2.52 | 2023-08-13 | 5 | 13.88 | 1 | 100.93 | 37 | SO50289 | 2023-08-20 | 8.07 | 69.39 | 20.19 | |||
| SO57168_20 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 604 | 436 | 4 | 2024-02-25 | 647.99 | 16.20 | 2024-02-13 | 2 | 343.65 | 1 | 647.99 | 20 | SO57168 | 2024-02-20 | 51.84 | 687.30 | 323.99 | |||
| SO55238_14 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 471 | 622 | 3 | 2024-01-25 | 228.60 | 5.72 | 2024-01-13 | 6 | 23.75 | 1 | 228.60 | 14 | SO55238 | 2024-01-20 | 18.29 | 142.49 | 38.10 | |||
| SO67320_2 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 545 | 166 | 4 | 2024-07-26 | 48.59 | 1.21 | 2024-07-14 | 2 | 17.98 | 1 | 48.59 | 2 | SO67320 | 2024-07-21 | 3.89 | 35.96 | 24.29 | |||
| SO65215_4 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 580 | 418 | 3 | 2024-06-25 | 3061.78 | 76.54 | 2024-06-13 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO65215 | 2024-06-20 | 244.94 | 3247.53 | 1020.59 | |||
| SO69536_3 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 593 | 16 | 435 | 4 | 135.60 | 2024-08-25 | 338.99 | 5.08 | 2024-08-13 | 3 | 308.22 | 1 | 203.40 | 3 | SO69536 | 2024-08-20 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO53614_39 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 542 | 21 | 4 | 2023-12-26 | 48.59 | 1.21 | 2023-12-14 | 2 | 17.98 | 1 | 48.59 | 39 | SO53614 | 2023-12-21 | 3.89 | 35.96 | 24.29 |
Generated 2024-11-13 02:04:12.198 UTC