[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 422 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51848_5 | 1298-4CA7-A6 | PO3219116070 | 100 | 282 | 246 | 493 | 4 | 2023-10-03 | 858.90 | 21.47 | 2023-09-21 | 1 | 868.63 | 1 | 858.90 | 5 | SO51848 | 2023-09-28 | 68.71 | 868.63 | 858.90 | |||
| SO48758_36 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 352 | 475 | 4 | 2023-03-05 | 2485.70 | 62.14 | 2023-02-21 | 2 | 1117.86 | 1 | 2485.70 | 36 | SO48758 | 2023-02-28 | 198.86 | 2235.71 | 1242.85 | |||
| SO46988_46 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 239 | 78 | 4 | 2022-10-03 | 2342.45 | 58.56 | 2022-09-21 | 3 | 722.26 | 1 | 2342.45 | 46 | SO46988 | 2022-09-28 | 187.40 | 2166.77 | 780.82 | |||
| SO69532_27 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 591 | 16 | 312 | 4 | 45.20 | 2024-07-03 | 113.00 | 1.70 | 2024-06-21 | 1 | 308.22 | 1 | 67.80 | 27 | SO69532 | 2024-06-28 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO48295_37 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 377 | 24 | 4 | 2023-02-02 | 1308.94 | 32.72 | 2023-01-21 | 1 | 1320.68 | 1 | 1308.94 | 37 | SO48295 | 2023-01-28 | 104.72 | 1320.68 | 1308.94 | |||
| SO69532_28 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 359 | 312 | 4 | 2024-07-03 | 2753.99 | 68.85 | 2024-06-21 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO69532 | 2024-06-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO49160_19 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 373 | 403 | 4 | 2023-04-05 | 2617.88 | 65.45 | 2023-03-24 | 2 | 1320.68 | 1 | 2617.88 | 19 | SO49160 | 2023-03-31 | 209.43 | 2641.37 | 1308.94 | |||
| SO48080_37 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 414 | 403 | 4 | 2023-01-03 | 149.03 | 3.73 | 2022-12-22 | 1 | 110.28 | 1 | 149.03 | 37 | SO48080 | 2022-12-29 | 11.92 | 110.28 | 149.03 | |||
| SO48791_20 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 447 | 523 | 3 | 2023-03-05 | 30.00 | 0.75 | 2023-02-21 | 2 | 10.31 | 1 | 30.00 | 20 | SO48791 | 2023-02-28 | 2.40 | 20.63 | 15.00 | |||
| SO69417_14 | 6746-4842-AD | PO15196165910 | 100 | 282 | 604 | 258 | 4 | 2024-07-03 | 323.99 | 8.10 | 2024-06-21 | 1 | 343.65 | 1 | 323.99 | 14 | SO69417 | 2024-06-28 | 25.92 | 343.65 | 323.99 | |||
| SO69417_21 | 6746-4842-AD | PO15196165910 | 100 | 282 | 547 | 258 | 4 | 2024-07-03 | 97.19 | 2.43 | 2024-06-21 | 2 | 35.96 | 1 | 97.19 | 21 | SO69417 | 2024-06-28 | 7.78 | 71.92 | 48.59 | |||
| SO57046_47 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 463 | 650 | 1 | 2024-01-03 | 14.69 | 0.37 | 2023-12-22 | 1 | 9.16 | 1 | 14.69 | 47 | SO57046 | 2023-12-29 | 1.18 | 9.16 | 14.69 | |||
| SO46992_50 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 458 | 97 | 4 | 2022-10-03 | 224.97 | 5.62 | 2022-09-21 | 5 | 30.93 | 1 | 224.97 | 50 | SO46992 | 2022-09-28 | 18.00 | 154.67 | 44.99 | |||
| SO49472_8 | 653C-45A9-B1 | PO2697138792 | 100 | 282 | 395 | 187 | 4 | 2023-05-03 | 245.50 | 6.14 | 2023-04-21 | 4 | 45.42 | 1 | 245.50 | 8 | SO49472 | 2023-04-28 | 19.64 | 181.67 | 61.37 | |||
| SO58909_9 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 467 | 24 | 4 | 2024-02-02 | 29.39 | 0.73 | 2024-01-21 | 2 | 9.16 | 1 | 29.39 | 9 | SO58909 | 2024-01-28 | 2.35 | 18.32 | 14.69 |
Generated 2024-09-20 06:57:50.307 UTC