[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 60 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69539_7 | 9591-4159-98 | PO2320111510 | 100 | 282 | 243 | 529 | 4 | 2024-07-03 | 858.90 | 21.47 | 2024-06-21 | 1 | 868.63 | 1 | 858.90 | 7 | SO69539 | 2024-06-28 | 68.71 | 868.63 | 858.90 | |||
| SO53586_10 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 491 | 674 | 4 | 2023-11-03 | 161.97 | 4.05 | 2023-10-22 | 5 | 41.57 | 1 | 161.97 | 10 | SO53586 | 2023-10-29 | 12.96 | 207.86 | 32.39 | |||
| SO51722_25 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 404 | 258 | 4 | 2023-10-03 | 26.72 | 0.67 | 2023-09-21 | 1 | 19.78 | 1 | 26.72 | 25 | SO51722 | 2023-09-28 | 2.14 | 19.78 | 26.72 | |||
| SO51783_8 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 309 | 697 | 1 | 2023-10-03 | 3274.80 | 81.87 | 2023-09-21 | 4 | 747.20 | 1 | 3274.80 | 8 | SO51783 | 2023-09-28 | 261.98 | 2988.80 | 818.70 | |||
| SO53531_24 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 309 | 187 | 4 | 2023-11-03 | 818.70 | 20.47 | 2023-10-22 | 1 | 747.20 | 1 | 818.70 | 24 | SO53531 | 2023-10-29 | 65.50 | 747.20 | 818.70 | |||
| SO63291_24 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 524 | 546 | 3 | 2024-04-04 | 316.86 | 7.92 | 2024-03-23 | 2 | 144.59 | 1 | 316.86 | 24 | SO63291 | 2024-03-30 | 25.35 | 289.19 | 158.43 | |||
| SO49095_1 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 367 | 2 | 697 | 1 | 162.86 | 2023-04-05 | 8143.12 | 199.51 | 2023-03-24 | 13 | 598.44 | 1 | 7980.26 | 1 | SO49095 | 2023-03-31 | 638.42 | 7779.66 | 626.39 | 0.02 |
| SO53459_13 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 222 | 582 | 4 | 2023-11-03 | 146.96 | 3.67 | 2023-10-22 | 7 | 13.09 | 1 | 146.96 | 13 | SO53459 | 2023-10-29 | 11.76 | 91.60 | 20.99 | |||
| SO51721_51 | 9429-430D-89 | PO14500124798 | 100 | 282 | 400 | 2 | 650 | 1 | 10.06 | 2023-10-03 | 502.79 | 12.32 | 2023-09-21 | 14 | 27.49 | 1 | 492.73 | 51 | SO51721 | 2023-09-28 | 39.42 | 384.90 | 35.91 | 0.02 |
| SO63283_28 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 484 | 312 | 4 | 2024-04-04 | 23.85 | 0.60 | 2024-03-23 | 5 | 2.97 | 1 | 23.85 | 28 | SO63283 | 2024-03-30 | 1.91 | 14.87 | 4.77 | |||
| SO61218_20 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 217 | 475 | 4 | 2024-03-04 | 83.98 | 2.10 | 2024-02-21 | 4 | 13.09 | 1 | 83.98 | 20 | SO61218 | 2024-02-28 | 6.72 | 52.35 | 20.99 | |||
| SO61218_6 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 477 | 475 | 4 | 2024-03-04 | 8.98 | 0.22 | 2024-02-21 | 3 | 1.87 | 1 | 8.98 | 6 | SO61218 | 2024-02-28 | 0.72 | 5.60 | 2.99 | |||
| SO71863_7 | F39F-4A8F-B9 | PO16124166561 | 100 | 282 | 545 | 649 | 4 | 2024-08-03 | 48.59 | 1.21 | 2024-07-22 | 2 | 17.98 | 1 | 48.59 | 7 | SO71863 | 2024-07-29 | 3.89 | 35.96 | 24.29 | |||
| SO48356_14 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 364 | 187 | 4 | 2023-02-02 | 647.99 | 16.20 | 2023-01-21 | 1 | 598.44 | 1 | 647.99 | 14 | SO48356 | 2023-01-28 | 51.84 | 598.44 | 647.99 | |||
| SO69471_22 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 600 | 697 | 1 | 2024-07-03 | 1943.96 | 48.60 | 2024-06-21 | 6 | 294.58 | 1 | 1943.96 | 22 | SO69471 | 2024-06-28 | 155.52 | 1767.48 | 323.99 |
Generated 2024-09-20 10:44:03.492 UTC