[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 106 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61218_44 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 531 | 475 | 4 | 2024-03-05 | 599.50 | 14.99 | 2024-02-22 | 4 | 136.79 | 1 | 599.50 | 44 | SO61218 | 2024-02-29 | 47.96 | 547.14 | 149.87 | |||
| SO49132_15 | 3562-4169-86 | PO3799126007 | 100 | 282 | 409 | 312 | 4 | 2023-04-06 | 627.77 | 15.69 | 2023-03-25 | 3 | 185.82 | 1 | 627.77 | 15 | SO49132 | 2023-04-01 | 50.22 | 557.46 | 209.26 | |||
| SO50270_18 | A828-45A2-8B | PO18676112371 | 100 | 282 | 364 | 697 | 1 | 2023-07-04 | 5183.95 | 129.60 | 2023-06-22 | 8 | 598.44 | 1 | 5183.95 | 18 | SO50270 | 2023-06-29 | 414.72 | 4787.48 | 647.99 | |||
| SO50226_14 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 462 | 78 | 4 | 2023-07-04 | 28.26 | 0.71 | 2023-06-22 | 2 | 9.71 | 1 | 28.26 | 14 | SO50226 | 2023-06-29 | 2.26 | 19.43 | 14.13 | |||
| SO63213_5 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 378 | 97 | 4 | 2024-04-05 | 4398.03 | 109.95 | 2024-03-24 | 3 | 1554.95 | 1 | 4398.03 | 5 | SO63213 | 2024-03-31 | 351.84 | 4664.84 | 1466.01 | |||
| SO71783_13 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 477 | 24 | 4 | 2024-08-04 | 29.94 | 0.75 | 2024-07-23 | 10 | 1.87 | 1 | 29.94 | 13 | SO71783 | 2024-07-30 | 2.40 | 18.66 | 2.99 | |||
| SO47372_5 | 70B5-428B-86 | PO16124198007 | 100 | 282 | 422 | 649 | 4 | 2022-11-04 | 202.62 | 5.07 | 2022-10-23 | 3 | 49.98 | 1 | 202.62 | 5 | SO47372 | 2022-10-30 | 16.21 | 149.94 | 67.54 | |||
| SO63291_30 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 491 | 546 | 3 | 2024-04-05 | 226.76 | 5.67 | 2024-03-24 | 7 | 41.57 | 1 | 226.76 | 30 | SO63291 | 2024-03-31 | 18.14 | 291.01 | 32.39 | |||
| SO65157_10 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 560 | 582 | 4 | 2024-05-04 | 728.91 | 18.22 | 2024-04-22 | 1 | 755.15 | 1 | 728.91 | 10 | SO65157 | 2024-04-29 | 58.31 | 755.15 | 728.91 | |||
| SO49831_24 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 365 | 475 | 4 | 2023-06-04 | 1943.98 | 48.60 | 2023-05-23 | 3 | 598.44 | 1 | 1943.98 | 24 | SO49831 | 2023-05-30 | 155.52 | 1795.31 | 647.99 | |||
| SO63291_11 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 361 | 2 | 546 | 3 | 292.84 | 2024-04-05 | 14642.04 | 358.73 | 2024-03-24 | 11 | 1251.98 | 1 | 14349.20 | 11 | SO63291 | 2024-03-31 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO63202_2 | 5C83-47EE-AA | PO15631193825 | 100 | 282 | 475 | 43 | 1 | 2024-04-05 | 41.99 | 1.05 | 2024-03-24 | 1 | 26.18 | 1 | 41.99 | 2 | SO63202 | 2024-03-31 | 3.36 | 26.18 | 41.99 | |||
| SO46972_26 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 362 | 650 | 1 | 2022-10-04 | 6147.29 | 153.68 | 2022-09-22 | 5 | 1105.81 | 1 | 6147.29 | 26 | SO46972 | 2022-09-29 | 491.78 | 5529.05 | 1229.46 | |||
| SO46367_18 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 317 | 222 | 3 | 2022-08-04 | 874.79 | 21.87 | 2022-07-23 | 1 | 884.71 | 1 | 874.79 | 18 | SO46367 | 2022-07-30 | 69.98 | 884.71 | 874.79 | |||
| SO58984_1 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 560 | 186 | 4 | 2024-02-03 | 1457.82 | 36.45 | 2024-01-22 | 2 | 755.15 | 1 | 1457.82 | 1 | SO58984 | 2024-01-29 | 116.63 | 1510.30 | 728.91 | |||
| SO49893_3 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 224 | 523 | 3 | 2023-06-04 | 36.31 | 0.91 | 2023-05-23 | 7 | 5.23 | 1 | 36.31 | 3 | SO49893 | 2023-05-30 | 2.90 | 36.61 | 5.19 |
Generated 2024-09-21 12:24:57.175 UTC