[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 1748 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61218_17 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 555 | 475 | 4 | 2024-04-24 | 127.80 | 3.20 | 2024-04-12 | 2 | 47.29 | 1 | 127.80 | 17 | SO61218 | 2024-04-19 | 10.22 | 94.57 | 63.90 | |||
| SO71897_8 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 555 | 223 | 3 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 8 | SO71897 | 2024-09-18 | 5.11 | 47.29 | 63.90 | |||
| SO69413_18 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 598 | 43 | 1 | 2024-08-23 | 1943.96 | 48.60 | 2024-08-11 | 6 | 294.58 | 1 | 1943.96 | 18 | SO69413 | 2024-08-18 | 155.52 | 1767.48 | 323.99 | |||
| SO50214_7 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 377 | 258 | 4 | 2023-08-23 | 3926.81 | 98.17 | 2023-08-11 | 3 | 1320.68 | 1 | 3926.81 | 7 | SO50214 | 2023-08-18 | 314.15 | 3962.05 | 1308.94 | |||
| SO51126_11 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 553 | 205 | 4 | 2023-10-23 | 27.65 | 0.69 | 2023-10-11 | 1 | 20.46 | 1 | 27.65 | 11 | SO51126 | 2023-10-18 | 2.21 | 20.46 | 27.65 | |||
| SO47056_48 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 265 | 403 | 4 | 2022-11-23 | 809.33 | 20.23 | 2022-11-11 | 4 | 187.16 | 1 | 809.33 | 48 | SO47056 | 2022-11-18 | 64.75 | 748.63 | 202.33 | |||
| SO57077_3 | DC1F-45CA-BA | PO609170534 | 100 | 282 | 475 | 492 | 4 | 2024-02-23 | 41.99 | 1.05 | 2024-02-11 | 1 | 26.18 | 1 | 41.99 | 3 | SO57077 | 2024-02-18 | 3.36 | 26.18 | 41.99 | |||
| SO50294_18 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 470 | 4 | 312 | 4 | 62.68 | 2023-08-23 | 626.84 | 14.10 | 2023-08-11 | 33 | 15.67 | 1 | 564.15 | 18 | SO50294 | 2023-08-18 | 45.13 | 517.14 | 19.00 | 0.10 |
| SO67279_26 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 561 | 331 | 4 | 2024-07-24 | 4291.33 | 107.28 | 2024-07-12 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO67279 | 2024-07-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO61255_2 | E7A5-4469-A1 | PO2436113606 | 100 | 282 | 579 | 241 | 4 | 2024-04-24 | 1457.82 | 36.45 | 2024-04-12 | 2 | 755.15 | 1 | 1457.82 | 2 | SO61255 | 2024-04-19 | 116.63 | 1510.30 | 728.91 | |||
| SO47016_4 | 205E-4F0A-81 | PO2320157867 | 100 | 282 | 337 | 529 | 4 | 2022-11-23 | 939.59 | 23.49 | 2022-11-11 | 2 | 486.71 | 1 | 939.59 | 4 | SO47016 | 2022-11-18 | 75.17 | 973.41 | 469.79 | |||
| SO61218_2 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 603 | 475 | 4 | 2024-04-24 | 218.68 | 5.47 | 2024-04-12 | 3 | 53.94 | 1 | 218.68 | 2 | SO61218 | 2024-04-19 | 17.49 | 161.82 | 72.89 | |||
| SO47065_1 | D00A-426C-9B | PO8845147622 | 100 | 282 | 399 | 546 | 3 | 2022-11-23 | 67.55 | 1.69 | 2022-11-11 | 2 | 24.99 | 1 | 67.55 | 1 | SO47065 | 2022-11-18 | 5.40 | 49.99 | 33.77 | |||
| SO71858_2 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 569 | 186 | 4 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO71858 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO57144_13 | 074E-478C-99 | PO3799111077 | 100 | 282 | 222 | 312 | 4 | 2024-02-23 | 125.96 | 3.15 | 2024-02-11 | 6 | 13.09 | 1 | 125.96 | 13 | SO57144 | 2024-02-18 | 10.08 | 78.52 | 20.99 | |||
| SO57042_24 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 482 | 258 | 4 | 2024-02-23 | 16.18 | 0.40 | 2024-02-11 | 3 | 3.36 | 1 | 16.18 | 24 | SO57042 | 2024-02-18 | 1.29 | 10.09 | 5.39 | |||
| SO65209_8 | B869-4DFD-AB | PO2697179473 | 100 | 282 | 552 | 187 | 4 | 2024-06-23 | 54.89 | 1.37 | 2024-06-11 | 1 | 40.62 | 1 | 54.89 | 8 | SO65209 | 2024-06-18 | 4.39 | 40.62 | 54.89 | |||
| SO59023_15 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 590 | 61 | 4 | 2024-03-24 | 3231.86 | 80.80 | 2024-03-12 | 7 | 419.78 | 1 | 3231.86 | 15 | SO59023 | 2024-03-19 | 258.55 | 2938.45 | 461.69 | |||
| SO55276_26 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 503 | 205 | 4 | 2024-01-23 | 200.05 | 5.00 | 2024-01-11 | 1 | 199.85 | 1 | 200.05 | 26 | SO55276 | 2024-01-18 | 16.00 | 199.85 | 200.05 | |||
| SO47400_53 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 397 | 133 | 4 | 2022-12-24 | 121.47 | 3.04 | 2022-12-12 | 5 | 17.98 | 1 | 121.47 | 53 | SO47400 | 2022-12-19 | 9.72 | 89.89 | 24.29 | |||
| SO51828_46 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 378 | 79 | 3 | 2023-11-23 | 4398.03 | 109.95 | 2023-11-11 | 3 | 1554.95 | 1 | 4398.03 | 46 | SO51828 | 2023-11-18 | 351.84 | 4664.84 | 1466.01 | |||
| SO59023_22 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 491 | 61 | 4 | 2024-03-24 | 259.15 | 6.48 | 2024-03-12 | 8 | 41.57 | 1 | 259.15 | 22 | SO59023 | 2024-03-19 | 20.73 | 332.58 | 32.39 | |||
| SO63257_19 | B81B-4565-85 | PO5771197507 | 100 | 282 | 605 | 79 | 3 | 2024-05-25 | 971.98 | 24.30 | 2024-05-13 | 3 | 343.65 | 1 | 971.98 | 19 | SO63257 | 2024-05-20 | 77.76 | 1030.95 | 323.99 | |||
| SO65209_15 | B869-4DFD-AB | PO2697179473 | 100 | 282 | 474 | 187 | 4 | 2024-06-23 | 83.99 | 2.10 | 2024-06-11 | 2 | 26.18 | 1 | 83.99 | 15 | SO65209 | 2024-06-18 | 6.72 | 52.35 | 41.99 | |||
| SO46992_7 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 224 | 97 | 4 | 2022-11-23 | 15.56 | 0.39 | 2022-11-11 | 3 | 5.23 | 1 | 15.56 | 7 | SO46992 | 2022-11-18 | 1.24 | 15.69 | 5.19 | |||
| SO65303_8 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 359 | 61 | 4 | 2024-06-23 | 8261.96 | 206.55 | 2024-06-11 | 6 | 1251.98 | 1 | 8261.96 | 8 | SO65303 | 2024-06-18 | 660.96 | 7511.89 | 1376.99 | |||
| SO55256_11 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 571 | 331 | 4 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 11 | SO55256 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO57046_53 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 594 | 650 | 1 | 2024-02-23 | 1016.98 | 25.42 | 2024-02-11 | 3 | 308.22 | 1 | 1016.98 | 53 | SO57046 | 2024-02-18 | 81.36 | 924.65 | 338.99 | |||
| SO61218_1 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 355 | 475 | 4 | 2024-04-24 | 4175.98 | 104.40 | 2024-04-12 | 3 | 1265.62 | 1 | 4175.98 | 1 | SO61218 | 2024-04-19 | 334.08 | 3796.86 | 1391.99 | |||
| SO61188_3 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 586 | 331 | 4 | 2024-04-24 | 1336.23 | 33.41 | 2024-04-12 | 3 | 461.44 | 1 | 1336.23 | 3 | SO61188 | 2024-04-19 | 106.90 | 1384.33 | 445.41 | |||
| SO67298_14 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 503 | 205 | 4 | 2024-07-24 | 400.10 | 10.00 | 2024-07-12 | 2 | 199.85 | 1 | 400.10 | 14 | SO67298 | 2024-07-19 | 32.01 | 399.70 | 200.05 |
Generated 2024-11-10 10:45:26.254 UTC