[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61210_4 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 483 | 523 | 3 | 2024-03-04 | 144.00 | 3.60 | 2024-02-21 | 2 | 44.88 | 1 | 144.00 | 4 | SO61210 | 2024-02-28 | 11.52 | 89.76 | 72.00 | |||
| SO49483_2 | 7C7A-4ABF-BA | PO9686173262 | 100 | 282 | 470 | 457 | 4 | 2023-05-03 | 136.76 | 3.42 | 2023-04-21 | 6 | 15.67 | 1 | 136.76 | 2 | SO49483 | 2023-04-28 | 10.94 | 94.03 | 22.79 | |||
| SO46988_43 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 464 | 78 | 4 | 2022-10-03 | 127.16 | 3.18 | 2022-09-21 | 9 | 9.71 | 1 | 127.16 | 43 | SO46988 | 2022-09-28 | 10.17 | 87.42 | 14.13 | |||
| SO47434_19 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 459 | 61 | 4 | 2022-11-03 | 161.98 | 4.05 | 2022-10-22 | 3 | 37.12 | 1 | 161.98 | 19 | SO47434 | 2022-10-29 | 12.96 | 111.36 | 53.99 | |||
| SO57036_18 | A71E-4FC0-8D | PO15631137127 | 100 | 282 | 587 | 43 | 1 | 2024-01-03 | 923.39 | 23.08 | 2023-12-22 | 2 | 419.78 | 1 | 923.39 | 18 | SO57036 | 2023-12-29 | 73.87 | 839.56 | 461.69 | |||
| SO50322_33 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 421 | 546 | 3 | 2023-07-03 | 196.33 | 4.91 | 2023-06-21 | 1 | 145.28 | 1 | 196.33 | 33 | SO50322 | 2023-06-28 | 15.71 | 145.28 | 196.33 | |||
| SO65303_25 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 600 | 61 | 4 | 2024-05-03 | 647.99 | 16.20 | 2024-04-21 | 2 | 294.58 | 1 | 647.99 | 25 | SO65303 | 2024-04-28 | 51.84 | 589.16 | 323.99 | |||
| SO49497_1 | DCFE-4AF3-BE | PO7946169268 | 100 | 282 | 333 | 438 | 1 | 2023-05-03 | 2818.76 | 70.47 | 2023-04-21 | 6 | 486.71 | 1 | 2818.76 | 1 | SO49497 | 2023-04-28 | 225.50 | 2920.24 | 469.79 | |||
| SO69441_2 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 583 | 97 | 4 | 2024-07-03 | 4082.38 | 102.06 | 2024-06-21 | 4 | 1082.51 | 1 | 4082.38 | 2 | SO69441 | 2024-06-28 | 326.59 | 4330.04 | 1020.59 | |||
| SO46960_15 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 415 | 259 | 4 | 2022-10-03 | 594.11 | 14.85 | 2022-09-21 | 3 | 146.55 | 1 | 594.11 | 15 | SO46960 | 2022-09-28 | 47.53 | 439.64 | 198.04 | |||
| SO55324_23 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 490 | 2 | 523 | 3 | 8.77 | 2023-12-03 | 438.40 | 10.74 | 2023-11-21 | 14 | 41.57 | 1 | 429.63 | 23 | SO55324 | 2023-11-28 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO57105_26 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 511 | 697 | 1 | 2024-01-03 | 873.82 | 21.85 | 2023-12-22 | 4 | 199.38 | 1 | 873.82 | 26 | SO57105 | 2023-12-29 | 69.91 | 797.50 | 218.45 | |||
| SO65209_16 | B869-4DFD-AB | PO2697179473 | 100 | 282 | 361 | 187 | 4 | 2024-05-03 | 5507.98 | 137.70 | 2024-04-21 | 4 | 1251.98 | 1 | 5507.98 | 16 | SO65209 | 2024-04-28 | 440.64 | 5007.93 | 1376.99 | |||
| SO49490_18 | 0396-4322-83 | PO19343175441 | 100 | 282 | 447 | 24 | 4 | 2023-05-03 | 120.00 | 3.00 | 2023-04-21 | 8 | 10.31 | 1 | 120.00 | 18 | SO49490 | 2023-04-28 | 9.60 | 82.50 | 15.00 | |||
| SO61178_2 | 7FDF-4C47-A4 | PO18009130007 | 100 | 282 | 390 | 510 | 4 | 2024-03-04 | 2016.88 | 50.42 | 2024-02-21 | 3 | 713.08 | 1 | 2016.88 | 2 | SO61178 | 2024-02-28 | 161.35 | 2139.24 | 672.29 |
Generated 2024-09-20 06:42:59.822 UTC