[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 1626 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69532_49 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 225 | 312 | 4 | 2024-07-03 | 37.76 | 0.94 | 2024-06-21 | 7 | 6.92 | 1 | 37.76 | 49 | SO69532 | 2024-06-28 | 3.02 | 48.46 | 5.39 | |||
| SO63291_13 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 592 | 546 | 3 | 2024-04-04 | 2033.96 | 50.85 | 2024-03-23 | 6 | 308.22 | 1 | 2033.96 | 13 | SO63291 | 2024-03-30 | 162.72 | 1849.31 | 338.99 | |||
| SO71858_17 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 225 | 186 | 4 | 2024-08-03 | 16.18 | 0.40 | 2024-07-22 | 3 | 6.92 | 1 | 16.18 | 17 | SO71858 | 2024-07-29 | 1.29 | 20.77 | 5.39 | |||
| SO50226_46 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 333 | 78 | 4 | 2023-07-03 | 939.59 | 23.49 | 2023-06-21 | 2 | 486.71 | 1 | 939.59 | 46 | SO50226 | 2023-06-28 | 75.17 | 973.41 | 469.79 | |||
| SO46942_12 | B18D-4253-81 | PO18647164826 | 100 | 282 | 356 | 583 | 4 | 2022-10-03 | 1242.85 | 31.07 | 2022-09-21 | 1 | 1117.86 | 1 | 1242.85 | 12 | SO46942 | 2022-09-28 | 99.43 | 1117.86 | 1242.85 | |||
| SO46960_18 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 325 | 259 | 4 | 2022-10-03 | 2348.97 | 58.72 | 2022-09-21 | 5 | 486.71 | 1 | 2348.97 | 18 | SO46960 | 2022-09-28 | 187.92 | 2433.53 | 469.79 | |||
| SO71920_2 | 7FCA-4AB3-A3 | PO4002189853 | 100 | 282 | 545 | 674 | 4 | 2024-08-03 | 72.88 | 1.82 | 2024-07-22 | 3 | 17.98 | 1 | 72.88 | 2 | SO71920 | 2024-07-29 | 5.83 | 53.93 | 24.29 | |||
| SO59030_1 | C626-4025-A7 | PO2349177874 | 100 | 282 | 546 | 6 | 4 | 2024-02-02 | 37.25 | 0.93 | 2024-01-21 | 1 | 27.57 | 1 | 37.25 | 1 | SO59030 | 2024-01-28 | 2.98 | 27.57 | 37.25 | |||
| SO46972_5 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 426 | 650 | 1 | 2022-10-03 | 418.51 | 10.46 | 2022-09-21 | 2 | 185.82 | 1 | 418.51 | 5 | SO46972 | 2022-09-28 | 33.48 | 371.64 | 209.26 | |||
| SO67298_15 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 565 | 205 | 4 | 2024-06-03 | 3563.28 | 89.08 | 2024-05-22 | 8 | 461.44 | 1 | 3563.28 | 15 | SO67298 | 2024-05-29 | 285.06 | 3691.56 | 445.41 | |||
| SO57046_55 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 490 | 650 | 1 | 2024-01-03 | 194.36 | 4.86 | 2023-12-22 | 6 | 41.57 | 1 | 194.36 | 55 | SO57046 | 2023-12-29 | 15.55 | 249.43 | 32.39 | |||
| SO59061_5 | FF84-46FB-BB | PO7946192154 | 100 | 282 | 583 | 438 | 1 | 2024-02-02 | 4082.38 | 102.06 | 2024-01-21 | 4 | 1082.51 | 1 | 4082.38 | 5 | SO59061 | 2024-01-28 | 326.59 | 4330.04 | 1020.59 | |||
| SO47434_24 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 419 | 61 | 4 | 2022-11-03 | 157.94 | 3.95 | 2022-10-22 | 3 | 38.96 | 1 | 157.94 | 24 | SO47434 | 2022-10-29 | 12.64 | 116.88 | 52.65 | |||
| SO50724_7 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 352 | 457 | 4 | 2023-08-03 | 3728.56 | 93.21 | 2023-07-22 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO50724 | 2023-07-29 | 298.28 | 3353.57 | 1242.85 | |||
| SO69413_6 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 476 | 2 | 43 | 1 | 9.74 | 2024-07-03 | 487.13 | 11.93 | 2024-06-21 | 12 | 26.18 | 1 | 477.39 | 6 | SO69413 | 2024-06-28 | 38.19 | 314.12 | 40.59 | 0.02 |
Generated 2024-09-20 15:47:44.465 UTC