[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 2077 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51090_10 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 591 | 475 | 4 | 2023-10-23 | 2372.96 | 59.32 | 2023-10-11 | 7 | 308.22 | 1 | 2372.96 | 10 | SO51090 | 2023-10-18 | 189.84 | 2157.53 | 338.99 | |||
| SO49532_17 | 25FB-49B5-A0 | PO5539144637 | 100 | 282 | 233 | 61 | 4 | 2023-06-23 | 57.68 | 1.44 | 2023-06-11 | 2 | 29.08 | 1 | 57.68 | 17 | SO49532 | 2023-06-18 | 4.61 | 58.16 | 28.84 | |||
| SO51844_7 | DE76-4481-AA | PO4553182082 | 100 | 282 | 605 | 313 | 4 | 2023-11-23 | 971.98 | 24.30 | 2023-11-11 | 3 | 343.65 | 1 | 971.98 | 7 | SO51844 | 2023-11-18 | 77.76 | 1030.95 | 323.99 | |||
| SO63157_13 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 512 | 650 | 1 | 2024-05-25 | 436.91 | 10.92 | 2024-05-13 | 2 | 199.38 | 1 | 436.91 | 13 | SO63157 | 2024-05-20 | 34.95 | 398.75 | 218.45 | |||
| SO47065_35 | D00A-426C-9B | PO8845147622 | 100 | 282 | 427 | 546 | 3 | 2022-11-23 | 837.02 | 20.93 | 2022-11-11 | 4 | 185.82 | 1 | 837.02 | 35 | SO47065 | 2022-11-18 | 66.96 | 743.28 | 209.26 | |||
| SO71902_31 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 474 | 61 | 4 | 2024-09-23 | 293.96 | 7.35 | 2024-09-11 | 7 | 26.18 | 1 | 293.96 | 31 | SO71902 | 2024-09-18 | 23.52 | 183.23 | 41.99 | |||
| SO57186_55 | EF93-4946-97 | PO8845159326 | 100 | 282 | 542 | 546 | 3 | 2024-02-23 | 72.88 | 1.82 | 2024-02-11 | 3 | 17.98 | 1 | 72.88 | 55 | SO57186 | 2024-02-18 | 5.83 | 53.93 | 24.29 | |||
| SO50270_17 | A828-45A2-8B | PO18676112371 | 100 | 282 | 411 | 697 | 1 | 2023-08-23 | 376.25 | 9.41 | 2023-08-11 | 3 | 92.81 | 1 | 376.25 | 17 | SO50270 | 2023-08-18 | 30.10 | 278.42 | 125.42 | |||
| SO57121_3 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 217 | 79 | 3 | 2024-02-23 | 125.96 | 3.15 | 2024-02-11 | 6 | 13.09 | 1 | 125.96 | 3 | SO57121 | 2024-02-18 | 10.08 | 78.52 | 20.99 | |||
| SO51833_2 | 67A5-4BBC-8F | PO5684113634 | 100 | 282 | 531 | 385 | 4 | 2023-11-23 | 299.75 | 7.49 | 2023-11-11 | 2 | 136.79 | 1 | 299.75 | 2 | SO51833 | 2023-11-18 | 23.98 | 273.57 | 149.87 | |||
| SO69561_5 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 402 | 546 | 3 | 2024-08-23 | 216.49 | 5.41 | 2024-08-11 | 3 | 53.40 | 1 | 216.49 | 5 | SO69561 | 2024-08-18 | 17.32 | 160.20 | 72.16 | |||
| SO65261_9 | 5DAE-4844-AA | PO4785146431 | 100 | 282 | 560 | 223 | 3 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 9 | SO65261 | 2024-06-18 | 116.63 | 1510.30 | 728.91 | |||
| SO65244_1 | 9913-4EA4-9F | PO12992138491 | 100 | 282 | 572 | 295 | 4 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO65244 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO51721_11 | 9429-430D-89 | PO14500124798 | 100 | 282 | 488 | 2 | 650 | 1 | 8.14 | 2023-11-23 | 407.08 | 9.97 | 2023-11-11 | 13 | 41.57 | 1 | 398.94 | 11 | SO51721 | 2023-11-18 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO57046_66 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 601 | 650 | 1 | 2024-02-23 | 129.58 | 3.24 | 2024-02-11 | 4 | 23.97 | 1 | 129.58 | 66 | SO57046 | 2024-02-18 | 10.37 | 95.89 | 32.39 |
Generated 2024-11-10 14:28:26.155 UTC