[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 1688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59016_11 | C817-476A-BF | PO4785180874 | 100 | 282 | 560 | 223 | 3 | 2024-02-02 | 1457.82 | 36.45 | 2024-01-21 | 2 | 755.15 | 1 | 1457.82 | 11 | SO59016 | 2024-01-28 | 116.63 | 1510.30 | 728.91 | |||
| SO71897_2 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 586 | 223 | 3 | 2024-08-03 | 1781.64 | 44.54 | 2024-07-22 | 4 | 461.44 | 1 | 1781.64 | 2 | SO71897 | 2024-07-29 | 142.53 | 1845.78 | 445.41 | |||
| SO61210_20 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 463 | 523 | 3 | 2024-03-04 | 88.16 | 2.20 | 2024-02-21 | 6 | 9.16 | 1 | 88.16 | 20 | SO61210 | 2024-02-28 | 7.05 | 54.96 | 14.69 | |||
| SO57105_41 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 527 | 697 | 1 | 2024-01-03 | 316.86 | 7.92 | 2023-12-22 | 2 | 144.59 | 1 | 316.86 | 41 | SO57105 | 2023-12-29 | 25.35 | 289.19 | 158.43 | |||
| SO65303_17 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 590 | 61 | 4 | 2024-05-03 | 2770.16 | 69.25 | 2024-04-21 | 6 | 419.78 | 1 | 2770.16 | 17 | SO65303 | 2024-04-28 | 221.61 | 2518.67 | 461.69 | |||
| SO58937_7 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 564 | 295 | 4 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO58937 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO50702_14 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 428 | 187 | 4 | 2023-08-03 | 627.77 | 15.69 | 2023-07-22 | 3 | 185.82 | 1 | 627.77 | 14 | SO50702 | 2023-07-29 | 50.22 | 557.46 | 209.26 | |||
| SO53586_1 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 481 | 674 | 4 | 2023-11-03 | 53.94 | 1.35 | 2023-10-22 | 10 | 3.36 | 1 | 53.94 | 1 | SO53586 | 2023-10-29 | 4.32 | 33.62 | 5.39 | |||
| SO47400_35 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 456 | 3 | 133 | 4 | 39.18 | 2022-11-03 | 783.65 | 18.61 | 2022-10-22 | 19 | 30.93 | 1 | 744.46 | 35 | SO47400 | 2022-10-29 | 59.56 | 587.73 | 41.24 | 0.05 |
| SO58907_4 | F365-4683-97 | PO19372175613 | 100 | 282 | 225 | 582 | 4 | 2024-02-02 | 26.97 | 0.67 | 2024-01-21 | 5 | 6.92 | 1 | 26.97 | 4 | SO58907 | 2024-01-28 | 2.16 | 34.61 | 5.39 | |||
| SO61218_24 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 551 | 475 | 4 | 2024-03-04 | 158.43 | 3.96 | 2024-02-21 | 1 | 144.59 | 1 | 158.43 | 24 | SO61218 | 2024-02-28 | 12.67 | 144.59 | 158.43 | |||
| SO61188_20 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 576 | 331 | 4 | 2024-03-04 | 2860.88 | 71.52 | 2024-02-21 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO61188 | 2024-02-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO51783_24 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 400 | 697 | 1 | 2023-10-03 | 148.61 | 3.72 | 2023-09-21 | 4 | 27.49 | 1 | 148.61 | 24 | SO51783 | 2023-09-28 | 11.89 | 109.97 | 37.15 | |||
| SO67279_26 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 561 | 331 | 4 | 2024-06-03 | 4291.33 | 107.28 | 2024-05-22 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO67279 | 2024-05-29 | 343.31 | 4445.81 | 1430.44 | |||
| SO55249_23 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 487 | 475 | 4 | 2023-12-03 | 230.96 | 5.77 | 2023-11-21 | 7 | 20.57 | 1 | 230.96 | 23 | SO55249 | 2023-11-28 | 18.48 | 143.96 | 32.99 |
Generated 2024-09-20 12:00:14.279 UTC