[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 2000 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53531_33 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 532 | 187 | 4 | 2023-12-24 | 299.75 | 7.49 | 2023-12-12 | 2 | 136.79 | 1 | 299.75 | 33 | SO53531 | 2023-12-19 | 23.98 | 273.57 | 149.87 | |||
SO45299_18 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 322 | 240 | 4 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 18 | SO45299 | 2022-05-21 | 67.11 | 826.29 | 419.46 | |||
SO57121_39 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 376 | 79 | 3 | 2024-02-23 | 8796.06 | 219.90 | 2024-02-11 | 6 | 1554.95 | 1 | 8796.06 | 39 | SO57121 | 2024-02-18 | 703.68 | 9329.69 | 1466.01 | |||
SO45301_18 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 275 | 78 | 4 | 2022-05-26 | 356.90 | 8.92 | 2022-05-14 | 1 | 352.14 | 1 | 356.90 | 18 | SO45301 | 2022-05-21 | 28.55 | 352.14 | 356.90 | |||
SO49490_20 | 0396-4322-83 | PO19343175441 | 100 | 282 | 461 | 24 | 4 | 2023-06-23 | 161.98 | 4.05 | 2023-06-11 | 3 | 37.12 | 1 | 161.98 | 20 | SO49490 | 2023-06-18 | 12.96 | 111.36 | 53.99 | |||
SO45339_16 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 232 | 403 | 4 | 2022-05-26 | 57.68 | 1.44 | 2022-05-14 | 2 | 31.72 | 1 | 57.68 | 16 | SO45339 | 2022-05-21 | 4.61 | 63.45 | 28.84 | |||
SO50745_25 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 365 | 61 | 4 | 2023-09-23 | 2591.98 | 64.80 | 2023-09-11 | 4 | 598.44 | 1 | 2591.98 | 25 | SO50745 | 2023-09-18 | 207.36 | 2393.74 | 647.99 | |||
SO71935_6 | 053A-47E3-AC | PO7946145876 | 100 | 282 | 482 | 2 | 438 | 1 | 1.36 | 2024-09-23 | 67.78 | 1.66 | 2024-09-11 | 13 | 3.36 | 1 | 66.43 | 6 | SO71935 | 2024-09-18 | 5.31 | 43.71 | 5.21 | 0.02 |
SO69422_44 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 592 | 16 | 650 | 1 | 180.80 | 2024-08-23 | 451.99 | 6.78 | 2024-08-11 | 4 | 308.22 | 1 | 271.20 | 44 | SO69422 | 2024-08-18 | 21.70 | 1232.87 | 113.00 | 0.40 |
SO46367_5 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 285 | 222 | 3 | 2022-09-23 | 178.58 | 4.46 | 2022-09-11 | 1 | 176.20 | 1 | 178.58 | 5 | SO46367 | 2022-09-18 | 14.29 | 176.20 | 178.58 | |||
SO55249_51 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 306 | 475 | 4 | 2024-01-23 | 809.76 | 20.24 | 2024-01-11 | 1 | 739.04 | 1 | 809.76 | 51 | SO55249 | 2024-01-18 | 64.78 | 739.04 | 809.76 | |||
SO67279_14 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 585 | 331 | 4 | 2024-07-24 | 1336.23 | 33.41 | 2024-07-12 | 3 | 461.44 | 1 | 1336.23 | 14 | SO67279 | 2024-07-19 | 106.90 | 1384.33 | 445.41 | |||
SO58907_13 | F365-4683-97 | PO19372175613 | 100 | 282 | 487 | 582 | 4 | 2024-03-24 | 131.98 | 3.30 | 2024-03-12 | 4 | 20.57 | 1 | 131.98 | 13 | SO58907 | 2024-03-19 | 10.56 | 82.27 | 32.99 | |||
SO47355_46 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 339 | 24 | 4 | 2022-12-24 | 469.79 | 11.74 | 2022-12-12 | 1 | 486.71 | 1 | 469.79 | 46 | SO47355 | 2022-12-19 | 37.58 | 486.71 | 469.79 | |||
SO63291_11 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 361 | 2 | 546 | 3 | 292.84 | 2024-05-25 | 14642.04 | 358.73 | 2024-05-13 | 11 | 1251.98 | 1 | 14349.20 | 11 | SO63291 | 2024-05-20 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
Generated 2024-11-10 06:19:34.011 UTC