[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SKIP 2500 SHUFFLE < SKIP 67 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46666_5 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 422 | 234 | 2 | 2022-10-23 | 337.70 | 8.44 | 2022-10-11 | 5 | 49.98 | 1 | 337.70 | 5 | SO46666 | 2022-10-18 | 27.02 | 249.89 | 67.54 | |||
| SO45575_18 | 358D-446A-9A | PO9483193232 | 100 | 281 | 272 | 54 | 2 | 2022-06-23 | 551.81 | 13.80 | 2022-06-11 | 3 | 181.49 | 1 | 551.81 | 18 | SO45575 | 2022-06-18 | 44.15 | 544.46 | 183.94 | |||
| SO46620_45 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 369 | 618 | 2 | 2022-10-23 | 2932.02 | 73.30 | 2022-10-11 | 2 | 1518.79 | 1 | 2932.02 | 45 | SO46620 | 2022-10-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO57041_11 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 570 | 363 | 3 | 2024-02-23 | 890.82 | 22.27 | 2024-02-11 | 2 | 461.44 | 1 | 890.82 | 11 | SO57041 | 2024-02-18 | 71.27 | 922.89 | 445.41 | |||
| SO46664_6 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 433 | 431 | 3 | 2022-10-23 | 648.91 | 16.22 | 2022-10-11 | 2 | 300.12 | 1 | 648.91 | 6 | SO46664 | 2022-10-18 | 51.91 | 600.24 | 324.45 | |||
| SO45281_1 | 6423-4DCE-A3 | PO16849114209 | 100 | 281 | 326 | 198 | 3 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 1 | SO45281 | 2022-05-21 | 33.56 | 413.15 | 419.46 | |||
| SO47450_8 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 325 | 3 | 54 | 2 | 322.98 | 2022-12-24 | 6459.67 | 153.42 | 2022-12-12 | 15 | 486.71 | 1 | 6136.68 | 8 | SO47450 | 2022-12-19 | 490.93 | 7300.60 | 430.64 | 0.05 |
| SO49533_11 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 459 | 75 | 4 | 2023-06-23 | 215.98 | 5.40 | 2023-06-11 | 4 | 37.12 | 1 | 215.98 | 11 | SO49533 | 2023-06-18 | 17.28 | 148.48 | 53.99 | |||
| SO50749_23 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 362 | 21 | 4 | 2023-09-23 | 1229.46 | 30.74 | 2023-09-11 | 1 | 1105.81 | 1 | 1229.46 | 23 | SO50749 | 2023-09-18 | 98.36 | 1105.81 | 1229.46 | |||
| SO47351_11 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 242 | 216 | 2 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 11 | SO47351 | 2022-12-19 | 62.47 | 722.26 | 780.82 | |||
| SO55314_3 | A6ED-4B1A-BF | PO3016114503 | 100 | 281 | 476 | 183 | 3 | 2024-01-23 | 335.95 | 8.40 | 2024-01-11 | 8 | 26.18 | 1 | 335.95 | 3 | SO55314 | 2024-01-18 | 26.88 | 209.41 | 41.99 | |||
| SO71803_42 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 359 | 327 | 3 | 2024-09-23 | 11015.95 | 275.40 | 2024-09-11 | 8 | 1251.98 | 1 | 11015.95 | 42 | SO71803 | 2024-09-18 | 881.28 | 10015.85 | 1376.99 | |||
| SO50675_26 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 468 | 327 | 3 | 2023-09-23 | 22.79 | 0.57 | 2023-09-11 | 1 | 15.67 | 1 | 22.79 | 26 | SO50675 | 2023-09-18 | 1.82 | 15.67 | 22.79 | |||
| SO65205_27 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 382 | 579 | 3 | 2024-06-23 | 2016.88 | 50.42 | 2024-06-11 | 3 | 713.08 | 1 | 2016.88 | 27 | SO65205 | 2024-06-18 | 161.35 | 2139.24 | 672.29 |
Generated 2024-11-10 22:46:18.464 UTC