[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55249_6 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 234 | 3 | 475 | 4 | 22.00 | 2023-12-02 | 439.91 | 10.45 | 2023-11-20 | 16 | 38.49 | 1 | 417.92 | 6 | SO55249 | 2023-11-27 | 33.43 | 615.88 | 27.49 | 0.05 |
| SO47041_21 | C543-4932-83 | PO5771188676 | 100 | 282 | 335 | 79 | 3 | 2022-10-02 | 1409.38 | 35.23 | 2022-09-20 | 3 | 486.71 | 1 | 1409.38 | 21 | SO47041 | 2022-09-27 | 112.75 | 1460.12 | 469.79 | |||
| SO50702_19 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 395 | 187 | 4 | 2023-08-02 | 245.50 | 6.14 | 2023-07-21 | 4 | 45.42 | 1 | 245.50 | 19 | SO50702 | 2023-07-28 | 19.64 | 181.67 | 61.37 | |||
| SO71783_15 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 386 | 24 | 4 | 2024-08-02 | 672.29 | 16.81 | 2024-07-21 | 1 | 713.08 | 1 | 672.29 | 15 | SO71783 | 2024-07-28 | 53.78 | 713.08 | 672.29 | |||
| SO46625_9 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 224 | 475 | 4 | 2022-09-01 | 31.12 | 0.78 | 2022-08-20 | 6 | 5.23 | 1 | 31.12 | 9 | SO46625 | 2022-08-27 | 2.49 | 31.38 | 5.19 | |||
| SO71796_4 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 523 | 420 | 4 | 2024-08-02 | 31.58 | 0.79 | 2024-07-21 | 1 | 23.37 | 1 | 31.58 | 4 | SO71796 | 2024-07-28 | 2.53 | 23.37 | 31.58 | |||
| SO46944_20 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 470 | 3 | 697 | 1 | 16.72 | 2022-10-02 | 334.31 | 7.94 | 2022-09-20 | 16 | 15.67 | 1 | 317.60 | 20 | SO46944 | 2022-09-27 | 25.41 | 250.73 | 20.89 | 0.05 |
| SO69417_20 | 6746-4842-AD | PO15196165910 | 100 | 282 | 546 | 258 | 4 | 2024-07-02 | 74.51 | 1.86 | 2024-06-20 | 2 | 27.57 | 1 | 74.51 | 20 | SO69417 | 2024-06-27 | 5.96 | 55.14 | 37.25 | |||
| SO53459_33 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 559 | 582 | 4 | 2023-11-02 | 72.86 | 1.82 | 2023-10-21 | 6 | 8.99 | 1 | 72.86 | 33 | SO53459 | 2023-10-28 | 5.83 | 53.92 | 12.14 | |||
| SO57121_27 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 580 | 79 | 3 | 2024-01-02 | 3061.78 | 76.54 | 2023-12-21 | 3 | 1082.51 | 1 | 3061.78 | 27 | SO57121 | 2023-12-28 | 244.94 | 3247.53 | 1020.59 | |||
| SO53531_10 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 475 | 187 | 4 | 2023-11-02 | 83.99 | 2.10 | 2023-10-21 | 2 | 26.18 | 1 | 83.99 | 10 | SO53531 | 2023-10-28 | 6.72 | 52.35 | 41.99 | |||
| SO53460_33 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 440 | 24 | 4 | 2023-11-02 | 4294.50 | 107.36 | 2023-10-21 | 5 | 868.63 | 1 | 4294.50 | 33 | SO53460 | 2023-10-28 | 343.56 | 4343.17 | 858.90 | |||
| SO49893_30 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 445 | 523 | 3 | 2023-06-02 | 179.97 | 4.50 | 2023-05-21 | 5 | 24.75 | 1 | 179.97 | 30 | SO49893 | 2023-05-28 | 14.40 | 123.73 | 35.99 | |||
| SO47039_17 | B548-493E-AE | PO5684166879 | 100 | 282 | 411 | 385 | 4 | 2022-10-02 | 501.66 | 12.54 | 2022-09-20 | 4 | 92.81 | 1 | 501.66 | 17 | SO47039 | 2022-09-27 | 40.13 | 371.23 | 125.42 | |||
| SO53531_17 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 516 | 187 | 4 | 2023-11-02 | 46.97 | 1.17 | 2023-10-21 | 2 | 17.38 | 1 | 46.97 | 17 | SO53531 | 2023-10-28 | 3.76 | 34.76 | 23.48 |
Generated 2024-09-20 01:04:12.057 UTC