[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 2344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47065_1 | D00A-426C-9B | PO8845147622 | 100 | 282 | 399 | 546 | 3 | 2022-10-04 | 67.55 | 1.69 | 2022-09-22 | 2 | 24.99 | 1 | 67.55 | 1 | SO47065 | 2022-09-29 | 5.40 | 49.99 | 33.77 | |||
| SO57144_6 | 074E-478C-99 | PO3799111077 | 100 | 282 | 517 | 312 | 4 | 2024-01-04 | 31.58 | 0.79 | 2023-12-23 | 1 | 23.37 | 1 | 31.58 | 6 | SO57144 | 2023-12-30 | 2.53 | 23.37 | 31.58 | |||
| SO53606_37 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 361 | 61 | 4 | 2023-11-04 | 2753.99 | 68.85 | 2023-10-23 | 2 | 1251.98 | 1 | 2753.99 | 37 | SO53606 | 2023-10-30 | 220.32 | 2503.96 | 1376.99 | |||
| SO57186_21 | EF93-4946-97 | PO8845159326 | 100 | 282 | 225 | 546 | 3 | 2024-01-04 | 48.55 | 1.21 | 2023-12-23 | 9 | 6.92 | 1 | 48.55 | 21 | SO57186 | 2023-12-30 | 3.88 | 62.30 | 5.39 | |||
| SO46084_2 | F50A-428F-A0 | PO4553112120 | 100 | 282 | 322 | 313 | 4 | 2022-07-04 | 838.92 | 20.97 | 2022-06-22 | 2 | 413.15 | 1 | 838.92 | 2 | SO46084 | 2022-06-29 | 67.11 | 826.29 | 419.46 | |||
| SO67298_21 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 566 | 205 | 4 | 2024-06-04 | 890.82 | 22.27 | 2024-05-23 | 2 | 461.44 | 1 | 890.82 | 21 | SO67298 | 2024-05-30 | 71.27 | 922.89 | 445.41 | |||
| SO69417_15 | 6746-4842-AD | PO15196165910 | 100 | 282 | 606 | 258 | 4 | 2024-07-04 | 323.99 | 8.10 | 2024-06-22 | 1 | 343.65 | 1 | 323.99 | 15 | SO69417 | 2024-06-29 | 25.92 | 343.65 | 323.99 | |||
| SO57105_12 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 474 | 3 | 697 | 1 | 34.65 | 2024-01-04 | 692.90 | 16.46 | 2023-12-23 | 18 | 26.18 | 1 | 658.26 | 12 | SO57105 | 2023-12-30 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO48791_33 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 373 | 523 | 3 | 2023-03-06 | 1308.94 | 32.72 | 2023-02-22 | 1 | 1320.68 | 1 | 1308.94 | 33 | SO48791 | 2023-03-01 | 104.72 | 1320.68 | 1308.94 | |||
| SO55249_33 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 477 | 2 | 475 | 4 | 0.69 | 2023-12-04 | 34.73 | 0.85 | 2023-11-22 | 12 | 1.87 | 1 | 34.04 | 33 | SO55249 | 2023-11-29 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO71783_16 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 463 | 24 | 4 | 2024-08-04 | 29.39 | 0.73 | 2024-07-23 | 2 | 9.16 | 1 | 29.39 | 16 | SO71783 | 2024-07-30 | 2.35 | 18.32 | 14.69 | |||
| SO50688_5 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 462 | 133 | 4 | 2023-08-04 | 113.03 | 2.83 | 2023-07-23 | 8 | 9.71 | 1 | 113.03 | 5 | SO50688 | 2023-07-30 | 9.04 | 77.71 | 14.13 | |||
| SO69532_24 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 511 | 312 | 4 | 2024-07-04 | 218.45 | 5.46 | 2024-06-22 | 1 | 199.38 | 1 | 218.45 | 24 | SO69532 | 2024-06-29 | 17.48 | 199.38 | 218.45 | |||
| SO46372_12 | 236A-4108-B4 | PO5220136009 | 100 | 282 | 351 | 7 | 169 | 1 | 590.62 | 2022-08-04 | 1687.50 | 27.42 | 2022-07-23 | 2 | 1898.09 | 1 | 1096.87 | 12 | SO46372 | 2022-07-30 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO65244_5 | 9913-4EA4-9F | PO12992138491 | 100 | 282 | 576 | 295 | 4 | 2024-05-04 | 5721.77 | 143.04 | 2024-04-22 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO65244 | 2024-04-29 | 457.74 | 5927.75 | 1430.44 |
Generated 2024-09-21 07:45:57.626 UTC