[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 1063 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48356_14 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 364 | 187 | 4 | 2023-02-02 | 647.99 | 16.20 | 2023-01-21 | 1 | 598.44 | 1 | 647.99 | 14 | SO48356 | 2023-01-28 | 51.84 | 598.44 | 647.99 | |||
| SO57105_24 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 359 | 3 | 697 | 1 | 946.68 | 2024-01-03 | 18933.67 | 449.67 | 2023-12-22 | 15 | 1251.98 | 1 | 17986.98 | 24 | SO57105 | 2023-12-29 | 1438.96 | 18779.72 | 1262.24 | 0.05 |
| SO53460_1 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 255 | 24 | 4 | 2023-11-03 | 809.33 | 20.23 | 2023-10-22 | 4 | 204.63 | 1 | 809.33 | 1 | SO53460 | 2023-10-29 | 64.75 | 818.50 | 202.33 | |||
| SO50304_21 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 321 | 79 | 3 | 2023-07-03 | 2818.76 | 70.47 | 2023-06-21 | 6 | 486.71 | 1 | 2818.76 | 21 | SO50304 | 2023-06-28 | 225.50 | 2920.24 | 469.79 | |||
| SO50226_54 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 343 | 78 | 4 | 2023-07-03 | 1409.38 | 35.23 | 2023-06-21 | 3 | 486.71 | 1 | 1409.38 | 54 | SO50226 | 2023-06-28 | 112.75 | 1460.12 | 469.79 | |||
| SO50663_40 | 286E-4915-89 | PO19343130555 | 100 | 282 | 370 | 24 | 4 | 2023-08-03 | 1466.01 | 36.65 | 2023-07-22 | 1 | 1518.79 | 1 | 1466.01 | 40 | SO50663 | 2023-07-29 | 117.28 | 1518.79 | 1466.01 | |||
| SO69546_11 | A1BC-4567-82 | PO3219164489 | 100 | 282 | 376 | 493 | 4 | 2024-07-03 | 1466.01 | 36.65 | 2024-06-21 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO69546 | 2024-06-28 | 117.28 | 1554.95 | 1466.01 | |||
| SO53582_4 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 555 | 223 | 3 | 2023-11-03 | 191.70 | 4.79 | 2023-10-22 | 3 | 47.29 | 1 | 191.70 | 4 | SO53582 | 2023-10-29 | 15.34 | 141.86 | 63.90 | |||
| SO51721_25 | 9429-430D-89 | PO14500124798 | 100 | 282 | 558 | 2 | 650 | 1 | 56.37 | 2023-10-03 | 2818.73 | 69.06 | 2023-09-21 | 12 | 179.82 | 1 | 2762.36 | 25 | SO51721 | 2023-09-28 | 220.99 | 2157.79 | 234.89 | 0.02 |
| SO50226_49 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 323 | 78 | 4 | 2023-07-03 | 2818.76 | 70.47 | 2023-06-21 | 6 | 486.71 | 1 | 2818.76 | 49 | SO50226 | 2023-06-28 | 225.50 | 2920.24 | 469.79 | |||
| SO50313_41 | B452-44E9-91 | PO7656143984 | 100 | 282 | 460 | 403 | 4 | 2023-07-03 | 269.97 | 6.75 | 2023-06-21 | 5 | 37.12 | 1 | 269.97 | 41 | SO50313 | 2023-06-28 | 21.60 | 185.60 | 53.99 | |||
| SO55276_3 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 522 | 205 | 4 | 2023-12-03 | 70.45 | 1.76 | 2023-11-21 | 3 | 17.38 | 1 | 70.45 | 3 | SO55276 | 2023-11-28 | 5.64 | 52.13 | 23.48 | |||
| SO63131_1 | E035-4732-84 | PO18676136384 | 100 | 282 | 592 | 697 | 1 | 2024-04-04 | 677.99 | 16.95 | 2024-03-23 | 2 | 308.22 | 1 | 677.99 | 1 | SO63131 | 2024-03-30 | 54.24 | 616.44 | 338.99 | |||
| SO48369_1 | 92AB-4468-B5 | PO4582138864 | 100 | 282 | 447 | 25 | 4 | 2023-02-02 | 15.00 | 0.38 | 2023-01-21 | 1 | 10.31 | 1 | 15.00 | 1 | SO48369 | 2023-01-28 | 1.20 | 10.31 | 15.00 | |||
| SO59016_12 | C817-476A-BF | PO4785180874 | 100 | 282 | 572 | 223 | 3 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 12 | SO59016 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-20 16:29:12.014 UTC