[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 234 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51783_16 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 532 | 697 | 1 | 2023-11-27 | 1049.12 | 26.23 | 2023-11-15 | 7 | 136.79 | 1 | 1049.12 | 16 | SO51783 | 2023-11-22 | 83.93 | 957.50 | 149.87 | |||
| SO69409_1 | 09C5-4089-8B | PO16762188016 | 100 | 282 | 546 | 259 | 4 | 2024-08-27 | 37.25 | 0.93 | 2024-08-15 | 1 | 27.57 | 1 | 37.25 | 1 | SO69409 | 2024-08-22 | 2.98 | 27.57 | 37.25 | |||
| SO58909_11 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 483 | 3 | 24 | 4 | 66.00 | 2024-03-28 | 1320.00 | 31.35 | 2024-03-16 | 20 | 44.88 | 1 | 1254.00 | 11 | SO58909 | 2024-03-23 | 100.32 | 897.60 | 66.00 | 0.05 |
| SO57144_27 | 074E-478C-99 | PO3799111077 | 100 | 282 | 542 | 312 | 4 | 2024-02-27 | 48.59 | 1.21 | 2024-02-15 | 2 | 17.98 | 1 | 48.59 | 27 | SO57144 | 2024-02-22 | 3.89 | 35.96 | 24.29 | |||
| SO71902_12 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 544 | 61 | 4 | 2024-09-27 | 97.19 | 2.43 | 2024-09-15 | 2 | 35.96 | 1 | 97.19 | 12 | SO71902 | 2024-09-22 | 7.78 | 71.92 | 48.59 | |||
| SO47417_23 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 393 | 187 | 4 | 2022-12-28 | 826.16 | 20.65 | 2022-12-16 | 6 | 101.89 | 1 | 826.16 | 23 | SO47417 | 2022-12-23 | 66.09 | 611.36 | 137.69 | |||
| SO57186_30 | EF93-4946-97 | PO8845159326 | 100 | 282 | 596 | 546 | 3 | 2024-02-27 | 1295.98 | 32.40 | 2024-02-15 | 4 | 294.58 | 1 | 1295.98 | 30 | SO57186 | 2024-02-22 | 103.68 | 1178.32 | 323.99 | |||
| SO47028_17 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 297 | 312 | 4 | 2022-11-27 | 736.15 | 18.40 | 2022-11-15 | 1 | 653.70 | 1 | 736.15 | 17 | SO47028 | 2022-11-22 | 58.89 | 653.70 | 736.15 | |||
| SO50304_39 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 325 | 79 | 3 | 2023-08-27 | 939.59 | 23.49 | 2023-08-15 | 2 | 486.71 | 1 | 939.59 | 39 | SO50304 | 2023-08-22 | 75.17 | 973.41 | 469.79 | |||
| SO67347_25 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 255 | 523 | 3 | 2024-07-28 | 607.00 | 15.17 | 2024-07-16 | 3 | 204.63 | 1 | 607.00 | 25 | SO67347 | 2024-07-23 | 48.56 | 613.88 | 202.33 | |||
| SO53460_12 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 234 | 24 | 4 | 2023-12-28 | 179.96 | 4.50 | 2023-12-16 | 6 | 38.49 | 1 | 179.96 | 12 | SO53460 | 2023-12-23 | 14.40 | 230.95 | 29.99 | |||
| SO46970_27 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 369 | 258 | 4 | 2022-11-27 | 2932.02 | 73.30 | 2022-11-15 | 2 | 1518.79 | 1 | 2932.02 | 27 | SO46970 | 2022-11-22 | 234.56 | 3037.57 | 1466.01 | |||
| SO51090_65 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 225 | 3 | 475 | 4 | 4.45 | 2023-10-27 | 89.00 | 2.11 | 2023-10-15 | 18 | 6.92 | 1 | 84.55 | 65 | SO51090 | 2023-10-22 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO50301_8 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 364 | 385 | 4 | 2023-08-27 | 1295.99 | 32.40 | 2023-08-15 | 2 | 598.44 | 1 | 1295.99 | 8 | SO50301 | 2023-08-22 | 103.68 | 1196.87 | 647.99 | |||
| SO69503_25 | 559D-4568-82 | PO5771124379 | 100 | 282 | 477 | 79 | 3 | 2024-08-27 | 14.97 | 0.37 | 2024-08-15 | 5 | 1.87 | 1 | 14.97 | 25 | SO69503 | 2024-08-22 | 1.20 | 9.33 | 2.99 |
Generated 2024-11-14 04:51:09.510 UTC