[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49160_16 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 368 | 403 | 4 | 2023-05-28 | 1466.01 | 36.65 | 2023-05-16 | 1 | 1518.79 | 1 | 1466.01 | 16 | SO49160 | 2023-05-23 | 117.28 | 1518.79 | 1466.01 | |||
| SO50702_11 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 409 | 187 | 4 | 2023-09-25 | 209.26 | 5.23 | 2023-09-13 | 1 | 185.82 | 1 | 209.26 | 11 | SO50702 | 2023-09-20 | 16.74 | 185.82 | 209.26 | |||
| SO55249_28 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 591 | 475 | 4 | 2024-01-25 | 338.99 | 8.47 | 2024-01-13 | 1 | 308.22 | 1 | 338.99 | 28 | SO55249 | 2024-01-20 | 27.12 | 308.22 | 338.99 | |||
| SO58909_19 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 234 | 3 | 24 | 4 | 22.00 | 2024-03-26 | 439.91 | 10.45 | 2024-03-14 | 16 | 38.49 | 1 | 417.92 | 19 | SO58909 | 2024-03-21 | 33.43 | 615.88 | 27.49 | 0.05 |
| SO51845_22 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 234 | 312 | 4 | 2023-11-25 | 269.95 | 6.75 | 2023-11-13 | 9 | 38.49 | 1 | 269.95 | 22 | SO51845 | 2023-11-20 | 21.60 | 346.43 | 29.99 | |||
| SO57186_50 | EF93-4946-97 | PO8845159326 | 100 | 282 | 591 | 546 | 3 | 2024-02-25 | 1355.98 | 33.90 | 2024-02-13 | 4 | 308.22 | 1 | 1355.98 | 50 | SO57186 | 2024-02-20 | 108.48 | 1232.87 | 338.99 | |||
| SO51090_54 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 309 | 475 | 4 | 2023-10-25 | 8187.00 | 204.68 | 2023-10-13 | 10 | 747.20 | 1 | 8187.00 | 54 | SO51090 | 2023-10-20 | 654.96 | 7472.00 | 818.70 | |||
| SO57153_3 | 6322-496F-9C | PO3219142707 | 100 | 282 | 378 | 493 | 4 | 2024-02-25 | 1466.01 | 36.65 | 2024-02-13 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO57153 | 2024-02-20 | 117.28 | 1554.95 | 1466.01 | |||
| SO55249_29 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 524 | 475 | 4 | 2024-01-25 | 158.43 | 3.96 | 2024-01-13 | 1 | 144.59 | 1 | 158.43 | 29 | SO55249 | 2024-01-20 | 12.67 | 144.59 | 158.43 | |||
| SO57186_55 | EF93-4946-97 | PO8845159326 | 100 | 282 | 542 | 546 | 3 | 2024-02-25 | 72.88 | 1.82 | 2024-02-13 | 3 | 17.98 | 1 | 72.88 | 55 | SO57186 | 2024-02-20 | 5.83 | 53.93 | 24.29 | |||
| SO69417_9 | 6746-4842-AD | PO15196165910 | 100 | 282 | 287 | 258 | 4 | 2024-08-25 | 202.33 | 5.06 | 2024-08-13 | 1 | 204.63 | 1 | 202.33 | 9 | SO69417 | 2024-08-20 | 16.19 | 204.63 | 202.33 | |||
| SO46988_2 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 422 | 78 | 4 | 2022-11-25 | 202.62 | 5.07 | 2022-11-13 | 3 | 49.98 | 1 | 202.62 | 2 | SO46988 | 2022-11-20 | 16.21 | 149.94 | 67.54 | |||
| SO47063_1 | 1645-41DB-AE | PO8874125071 | 100 | 282 | 362 | 348 | 3 | 2022-11-25 | 2458.92 | 61.47 | 2022-11-13 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO47063 | 2022-11-20 | 196.71 | 2211.62 | 1229.46 | |||
| SO69441_7 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 605 | 97 | 4 | 2024-08-25 | 323.99 | 8.10 | 2024-08-13 | 1 | 343.65 | 1 | 323.99 | 7 | SO69441 | 2024-08-20 | 25.92 | 343.65 | 323.99 | |||
| SO57077_2 | DC1F-45CA-BA | PO609170534 | 100 | 282 | 471 | 492 | 4 | 2024-02-25 | 266.70 | 6.67 | 2024-02-13 | 7 | 23.75 | 1 | 266.70 | 2 | SO57077 | 2024-02-20 | 21.34 | 166.24 | 38.10 |
Generated 2024-11-13 00:56:04.383 UTC