[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 105 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65184_6 | B75D-4335-96 | PO16153178099 | 100 | 282 | 568 | 186 | 4 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 6 | SO65184 | 2024-04-28 | 35.63 | 461.44 | 445.41 | |||
SO51151_28 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 376 | 523 | 3 | 2023-09-02 | 1466.01 | 36.65 | 2023-08-21 | 1 | 1554.95 | 1 | 1466.01 | 28 | SO51151 | 2023-08-28 | 117.28 | 1554.95 | 1466.01 | |||
SO65157_19 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 558 | 582 | 4 | 2024-05-03 | 242.99 | 6.07 | 2024-04-21 | 1 | 179.82 | 1 | 242.99 | 19 | SO65157 | 2024-04-28 | 19.44 | 179.82 | 242.99 | |||
SO47016_1 | 205E-4F0A-81 | PO2320157867 | 100 | 282 | 370 | 529 | 4 | 2022-10-03 | 1466.01 | 36.65 | 2022-09-21 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO47016 | 2022-09-28 | 117.28 | 1518.79 | 1466.01 | |||
SO65293_2 | A09F-4D84-9D | PO174134614 | 100 | 282 | 583 | 277 | 4 | 2024-05-03 | 3061.78 | 76.54 | 2024-04-21 | 3 | 1082.51 | 1 | 3061.78 | 2 | SO65293 | 2024-04-28 | 244.94 | 3247.53 | 1020.59 | |||
SO69422_47 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 214 | 2 | 650 | 1 | 4.87 | 2024-07-03 | 243.53 | 5.97 | 2024-06-21 | 12 | 13.09 | 1 | 238.66 | 47 | SO69422 | 2024-06-28 | 19.09 | 157.04 | 20.29 | 0.02 |
SO51828_26 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 483 | 79 | 3 | 2023-10-03 | 288.00 | 7.20 | 2023-09-21 | 4 | 44.88 | 1 | 288.00 | 26 | SO51828 | 2023-09-28 | 23.04 | 179.52 | 72.00 | |||
SO57046_25 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 475 | 650 | 1 | 2024-01-03 | 251.96 | 6.30 | 2023-12-22 | 6 | 26.18 | 1 | 251.96 | 25 | SO57046 | 2023-12-29 | 20.16 | 157.06 | 41.99 | |||
SO53606_46 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 484 | 61 | 4 | 2023-11-03 | 19.08 | 0.48 | 2023-10-22 | 4 | 2.97 | 1 | 19.08 | 46 | SO53606 | 2023-10-29 | 1.53 | 11.89 | 4.77 | |||
SO69561_42 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 355 | 546 | 3 | 2024-07-03 | 12527.95 | 313.20 | 2024-06-21 | 9 | 1265.62 | 1 | 12527.95 | 42 | SO69561 | 2024-06-28 | 1002.24 | 11390.58 | 1391.99 | |||
SO61218_32 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 214 | 475 | 4 | 2024-03-04 | 104.97 | 2.62 | 2024-02-21 | 5 | 13.09 | 1 | 104.97 | 32 | SO61218 | 2024-02-28 | 8.40 | 65.43 | 20.99 | |||
SO51745_30 | C261-441D-A5 | PO11745132954 | 100 | 282 | 390 | 97 | 4 | 2023-10-03 | 4706.06 | 117.65 | 2023-09-21 | 7 | 713.08 | 1 | 4706.06 | 30 | SO51745 | 2023-09-28 | 376.48 | 4991.56 | 672.29 | |||
SO58988_3 | 419B-4310-83 | PO16124114660 | 100 | 282 | 482 | 649 | 4 | 2024-02-02 | 32.36 | 0.81 | 2024-01-21 | 6 | 3.36 | 1 | 32.36 | 3 | SO58988 | 2024-01-28 | 2.59 | 20.17 | 5.39 | |||
SO58909_44 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 490 | 24 | 4 | 2024-02-02 | 259.15 | 6.48 | 2024-01-21 | 8 | 41.57 | 1 | 259.15 | 44 | SO58909 | 2024-01-28 | 20.73 | 332.58 | 32.39 | |||
SO58975_26 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 517 | 187 | 4 | 2024-02-02 | 63.17 | 1.58 | 2024-01-21 | 2 | 23.37 | 1 | 63.17 | 26 | SO58975 | 2024-01-28 | 5.05 | 46.74 | 31.58 |
Generated 2024-09-20 14:53:32.640 UTC