[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 638 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57139_4 | A281-4DDD-BC | PO2320173115 | 100 | 282 | 584 | 529 | 4 | 2024-02-23 | 971.98 | 24.30 | 2024-02-11 | 3 | 343.65 | 1 | 971.98 | 4 | SO57139 | 2024-02-18 | 77.76 | 1030.95 | 323.99 | |||
| SO67298_3 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 497 | 205 | 4 | 2024-07-24 | 602.35 | 15.06 | 2024-07-12 | 1 | 601.74 | 1 | 602.35 | 3 | SO67298 | 2024-07-19 | 48.19 | 601.74 | 602.35 | |||
| SO65160_2 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 580 | 2 | 24 | 4 | 217.05 | 2024-06-23 | 10852.32 | 265.88 | 2024-06-11 | 11 | 1082.51 | 1 | 10635.27 | 2 | SO65160 | 2024-06-18 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO51090_58 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 471 | 3 | 475 | 4 | 26.19 | 2023-10-23 | 523.88 | 12.44 | 2023-10-11 | 15 | 23.75 | 1 | 497.68 | 58 | SO51090 | 2023-10-18 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO49109_1 | 8B99-4DA1-8C | PO16762147827 | 100 | 282 | 325 | 259 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 1 | SO49109 | 2023-05-21 | 75.17 | 973.41 | 469.79 | |||
| SO46966_1 | 8FBD-4E87-82 | PO15631150454 | 100 | 282 | 221 | 43 | 1 | 2022-11-23 | 20.19 | 0.50 | 2022-11-11 | 1 | 13.88 | 1 | 20.19 | 1 | SO46966 | 2022-11-18 | 1.61 | 13.88 | 20.19 | |||
| SO57186_9 | EF93-4946-97 | PO8845159326 | 100 | 282 | 599 | 546 | 3 | 2024-02-23 | 1295.98 | 32.40 | 2024-02-11 | 4 | 294.58 | 1 | 1295.98 | 9 | SO57186 | 2024-02-18 | 103.68 | 1178.32 | 323.99 | |||
| SO50249_9 | 72CA-4901-8D | PO2320117235 | 100 | 282 | 414 | 529 | 4 | 2023-08-23 | 298.06 | 7.45 | 2023-08-11 | 2 | 110.28 | 1 | 298.06 | 9 | SO50249 | 2023-08-18 | 23.85 | 220.57 | 149.03 | |||
| SO49095_11 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 399 | 697 | 1 | 2023-05-26 | 101.32 | 2.53 | 2023-05-14 | 3 | 24.99 | 1 | 101.32 | 11 | SO49095 | 2023-05-21 | 8.11 | 74.98 | 33.77 | |||
| SO49104_18 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 379 | 97 | 4 | 2023-05-26 | 1308.94 | 32.72 | 2023-05-14 | 1 | 1320.68 | 1 | 1308.94 | 18 | SO49104 | 2023-05-21 | 104.72 | 1320.68 | 1308.94 | |||
| SO47444_8 | 4361-4317-91 | PO7946191257 | 100 | 282 | 224 | 438 | 1 | 2022-12-24 | 10.37 | 0.26 | 2022-12-12 | 2 | 5.23 | 1 | 10.37 | 8 | SO47444 | 2022-12-19 | 0.83 | 10.46 | 5.19 | |||
| SO57062_23 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 583 | 97 | 4 | 2024-02-23 | 5102.97 | 127.57 | 2024-02-11 | 5 | 1082.51 | 1 | 5102.97 | 23 | SO57062 | 2024-02-18 | 408.24 | 5412.55 | 1020.59 | |||
| SO53531_3 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 533 | 187 | 4 | 2023-12-24 | 599.50 | 14.99 | 2023-12-12 | 4 | 136.79 | 1 | 599.50 | 3 | SO53531 | 2023-12-19 | 47.96 | 547.14 | 149.87 | |||
| SO55256_26 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 560 | 331 | 4 | 2024-01-23 | 2186.73 | 54.67 | 2024-01-11 | 3 | 755.15 | 1 | 2186.73 | 26 | SO55256 | 2024-01-18 | 174.94 | 2265.45 | 728.91 | |||
| SO50304_27 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 464 | 79 | 3 | 2023-08-23 | 42.39 | 1.06 | 2023-08-11 | 3 | 9.71 | 1 | 42.39 | 27 | SO50304 | 2023-08-18 | 3.39 | 29.14 | 14.13 |
Generated 2024-11-11 00:04:22.814 UTC