[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 2483 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65303_31 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 490 | 61 | 4 | 2024-05-04 | 64.79 | 1.62 | 2024-04-22 | 2 | 41.57 | 1 | 64.79 | 31 | SO65303 | 2024-04-29 | 5.18 | 83.14 | 32.39 | |||
| SO47400_21 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 352 | 133 | 4 | 2022-11-04 | 11185.67 | 279.64 | 2022-10-23 | 9 | 1117.86 | 1 | 11185.67 | 21 | SO47400 | 2022-10-30 | 894.85 | 10060.70 | 1242.85 | |||
| SO65176_4 | 2516-4DF3-BB | PO17052135284 | 100 | 282 | 572 | 420 | 4 | 2024-05-04 | 2672.46 | 66.81 | 2024-04-22 | 6 | 461.44 | 1 | 2672.46 | 4 | SO65176 | 2024-04-29 | 213.80 | 2768.67 | 445.41 | |||
| SO45339_6 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 315 | 403 | 4 | 2022-04-06 | 1749.59 | 43.74 | 2022-03-25 | 2 | 884.71 | 1 | 1749.59 | 6 | SO45339 | 2022-04-01 | 139.97 | 1769.42 | 874.79 | |||
| SO57046_45 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 544 | 650 | 1 | 2024-01-04 | 291.56 | 7.29 | 2023-12-23 | 6 | 35.96 | 1 | 291.56 | 45 | SO57046 | 2023-12-30 | 23.33 | 215.76 | 48.59 | |||
| SO49831_3 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 366 | 475 | 4 | 2023-06-04 | 2591.98 | 64.80 | 2023-05-23 | 4 | 598.44 | 1 | 2591.98 | 3 | SO49831 | 2023-05-30 | 207.36 | 2393.74 | 647.99 | |||
| SO65184_2 | B75D-4335-96 | PO16153178099 | 100 | 282 | 586 | 186 | 4 | 2024-05-04 | 445.41 | 11.14 | 2024-04-22 | 1 | 461.44 | 1 | 445.41 | 2 | SO65184 | 2024-04-29 | 35.63 | 461.44 | 445.41 | |||
| SO49147_2 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 458 | 79 | 3 | 2023-04-06 | 179.98 | 4.50 | 2023-03-25 | 4 | 30.93 | 1 | 179.98 | 2 | SO49147 | 2023-04-01 | 14.40 | 123.73 | 44.99 | |||
| SO47372_13 | 70B5-428B-86 | PO16124198007 | 100 | 282 | 333 | 649 | 4 | 2022-11-04 | 469.79 | 11.74 | 2022-10-23 | 1 | 486.71 | 1 | 469.79 | 13 | SO47372 | 2022-10-30 | 37.58 | 486.71 | 469.79 | |||
| SO69422_17 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 491 | 2 | 650 | 1 | 8.14 | 2024-07-04 | 407.08 | 9.97 | 2024-06-22 | 13 | 41.57 | 1 | 398.94 | 17 | SO69422 | 2024-06-29 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO45339_19 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 342 | 403 | 4 | 2022-04-06 | 838.92 | 20.97 | 2022-03-25 | 2 | 413.15 | 1 | 838.92 | 19 | SO45339 | 2022-04-01 | 67.11 | 826.29 | 419.46 | |||
| SO49497_1 | DCFE-4AF3-BE | PO7946169268 | 100 | 282 | 333 | 438 | 1 | 2023-05-04 | 2818.76 | 70.47 | 2023-04-22 | 6 | 486.71 | 1 | 2818.76 | 1 | SO49497 | 2023-04-29 | 225.50 | 2920.24 | 469.79 | |||
| SO45555_7 | B11A-41CE-84 | PO3248155143 | 100 | 282 | 293 | 366 | 4 | 2022-05-04 | 722.59 | 18.06 | 2022-04-22 | 1 | 623.84 | 1 | 722.59 | 7 | SO45555 | 2022-04-29 | 57.81 | 623.84 | 722.59 | |||
| SO69413_12 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 588 | 43 | 1 | 2024-07-04 | 1385.08 | 34.63 | 2024-06-22 | 3 | 419.78 | 1 | 1385.08 | 12 | SO69413 | 2024-06-29 | 110.81 | 1259.34 | 461.69 | |||
| SO50313_44 | B452-44E9-91 | PO7656143984 | 100 | 282 | 341 | 403 | 4 | 2023-07-04 | 1879.18 | 46.98 | 2023-06-22 | 4 | 486.71 | 1 | 1879.18 | 44 | SO50313 | 2023-06-29 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-21 11:53:43.462 UTC