[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 120 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_2 | EF93-4946-97 | PO8845159326 | 100 | 282 | 590 | 546 | 3 | 2024-01-03 | 2308.47 | 57.71 | 2023-12-22 | 5 | 419.78 | 1 | 2308.47 | 2 | SO57186 | 2023-12-29 | 184.68 | 2098.89 | 461.69 | |||
| SO50745_2 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 352 | 61 | 4 | 2023-08-03 | 8699.96 | 217.50 | 2023-07-22 | 7 | 1117.86 | 1 | 8699.96 | 2 | SO50745 | 2023-07-29 | 696.00 | 7824.99 | 1242.85 | |||
| SO50270_10 | A828-45A2-8B | PO18676112371 | 100 | 282 | 409 | 697 | 1 | 2023-07-03 | 418.51 | 10.46 | 2023-06-21 | 2 | 185.82 | 1 | 418.51 | 10 | SO50270 | 2023-06-28 | 33.48 | 371.64 | 209.26 | |||
| SO53582_9 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 465 | 223 | 3 | 2023-11-03 | 102.86 | 2.57 | 2023-10-22 | 7 | 9.16 | 1 | 102.86 | 9 | SO53582 | 2023-10-29 | 8.23 | 64.12 | 14.69 | |||
| SO50663_17 | 286E-4915-89 | PO19343130555 | 100 | 282 | 327 | 2 | 24 | 4 | 99.91 | 2023-08-03 | 4995.48 | 122.39 | 2023-07-22 | 11 | 486.71 | 1 | 4895.57 | 17 | SO50663 | 2023-07-29 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO57046_48 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 225 | 650 | 1 | 2024-01-03 | 53.94 | 1.35 | 2023-12-22 | 10 | 6.92 | 1 | 53.94 | 48 | SO57046 | 2023-12-29 | 4.32 | 69.22 | 5.39 | |||
| SO65287_1 | B83C-4C19-8B | PO2349129070 | 100 | 282 | 287 | 6 | 4 | 2024-05-03 | 404.66 | 10.12 | 2024-04-21 | 2 | 204.63 | 1 | 404.66 | 1 | SO65287 | 2024-04-28 | 32.37 | 409.25 | 202.33 | |||
| SO47372_2 | 70B5-428B-86 | PO16124198007 | 100 | 282 | 414 | 649 | 4 | 2022-11-03 | 447.09 | 11.18 | 2022-10-22 | 3 | 110.28 | 1 | 447.09 | 2 | SO47372 | 2022-10-29 | 35.77 | 330.85 | 149.03 | |||
| SO49481_3 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 447 | 133 | 4 | 2023-05-03 | 120.00 | 3.00 | 2023-04-21 | 8 | 10.31 | 1 | 120.00 | 3 | SO49481 | 2023-04-28 | 9.60 | 82.50 | 15.00 | |||
| SO71782_36 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 500 | 582 | 4 | 2024-08-03 | 602.35 | 15.06 | 2024-07-22 | 1 | 601.74 | 1 | 602.35 | 36 | SO71782 | 2024-07-29 | 48.19 | 601.74 | 602.35 | |||
| SO63277_9 | 1561-40F3-AD | PO3219122722 | 100 | 282 | 384 | 493 | 4 | 2024-04-04 | 1344.59 | 33.61 | 2024-03-23 | 2 | 713.08 | 1 | 1344.59 | 9 | SO63277 | 2024-03-30 | 107.57 | 1426.16 | 672.29 | |||
| SO71858_4 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 234 | 186 | 4 | 2024-08-03 | 59.99 | 1.50 | 2024-07-22 | 2 | 38.49 | 1 | 59.99 | 4 | SO71858 | 2024-07-29 | 4.80 | 76.98 | 29.99 | |||
| SO58907_15 | F365-4683-97 | PO19372175613 | 100 | 282 | 574 | 582 | 4 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO58907 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO57186_13 | EF93-4946-97 | PO8845159326 | 100 | 282 | 217 | 546 | 3 | 2024-01-03 | 62.98 | 1.57 | 2023-12-22 | 3 | 13.09 | 1 | 62.98 | 13 | SO57186 | 2023-12-29 | 5.04 | 39.26 | 20.99 | |||
| SO71796_18 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 499 | 420 | 4 | 2024-08-03 | 3614.08 | 90.35 | 2024-07-22 | 6 | 601.74 | 1 | 3614.08 | 18 | SO71796 | 2024-07-29 | 289.13 | 3610.46 | 602.35 |
Generated 2024-09-20 12:48:01.392 UTC