[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 75 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49104_3 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 339 | 97 | 4 | 2023-04-05 | 2348.97 | 58.72 | 2023-03-24 | 5 | 486.71 | 1 | 2348.97 | 3 | SO49104 | 2023-03-31 | 187.92 | 2433.53 | 469.79 | |||
| SO69539_2 | 9591-4159-98 | PO2320111510 | 100 | 282 | 440 | 529 | 4 | 2024-07-03 | 858.90 | 21.47 | 2024-06-21 | 1 | 868.63 | 1 | 858.90 | 2 | SO69539 | 2024-06-28 | 68.71 | 868.63 | 858.90 | |||
| SO50688_33 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 453 | 133 | 4 | 2023-08-03 | 287.95 | 7.20 | 2023-07-22 | 8 | 24.75 | 1 | 287.95 | 33 | SO50688 | 2023-07-29 | 23.04 | 197.97 | 35.99 | |||
| SO67273_23 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 544 | 475 | 4 | 2024-06-03 | 340.16 | 8.50 | 2024-05-22 | 7 | 35.96 | 1 | 340.16 | 23 | SO67273 | 2024-05-29 | 27.21 | 251.72 | 48.59 | |||
| SO49132_1 | 3562-4169-86 | PO3799126007 | 100 | 282 | 399 | 312 | 4 | 2023-04-05 | 67.55 | 1.69 | 2023-03-24 | 2 | 24.99 | 1 | 67.55 | 1 | SO49132 | 2023-03-31 | 5.40 | 49.99 | 33.77 | |||
| SO48758_35 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 230 | 475 | 4 | 2023-03-05 | 28.84 | 0.72 | 2023-02-21 | 1 | 29.08 | 1 | 28.84 | 35 | SO48758 | 2023-02-28 | 2.31 | 29.08 | 28.84 | |||
| SO48080_7 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 254 | 403 | 4 | 2023-01-03 | 1103.63 | 27.59 | 2022-12-22 | 6 | 170.14 | 1 | 1103.63 | 7 | SO48080 | 2022-12-29 | 88.29 | 1020.86 | 183.94 | |||
| SO69561_22 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 588 | 546 | 3 | 2024-07-03 | 2308.47 | 57.71 | 2024-06-21 | 5 | 419.78 | 1 | 2308.47 | 22 | SO69561 | 2024-06-28 | 184.68 | 2098.89 | 461.69 | |||
| SO71902_37 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 353 | 61 | 4 | 2024-08-03 | 4175.98 | 104.40 | 2024-07-22 | 3 | 1265.62 | 1 | 4175.98 | 37 | SO71902 | 2024-07-29 | 334.08 | 3796.86 | 1391.99 | |||
| SO57121_5 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 382 | 79 | 3 | 2024-01-03 | 1344.59 | 33.61 | 2023-12-22 | 2 | 713.08 | 1 | 1344.59 | 5 | SO57121 | 2023-12-29 | 107.57 | 1426.16 | 672.29 | |||
| SO49058_18 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 448 | 78 | 4 | 2023-04-05 | 35.98 | 0.90 | 2023-03-24 | 3 | 8.25 | 1 | 35.98 | 18 | SO49058 | 2023-03-31 | 2.88 | 24.74 | 11.99 | |||
| SO47434_15 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 366 | 61 | 4 | 2022-11-03 | 1295.99 | 32.40 | 2022-10-22 | 2 | 598.44 | 1 | 1295.99 | 15 | SO47434 | 2022-10-29 | 103.68 | 1196.87 | 647.99 | |||
| SO57062_15 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 546 | 97 | 4 | 2024-01-03 | 149.02 | 3.73 | 2023-12-22 | 4 | 27.57 | 1 | 149.02 | 15 | SO57062 | 2023-12-29 | 11.92 | 110.27 | 37.25 | |||
| SO53582_10 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 586 | 13 | 223 | 3 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 10 | SO53582 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO48080_20 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 370 | 403 | 4 | 2023-01-03 | 2932.02 | 73.30 | 2022-12-22 | 2 | 1518.79 | 1 | 2932.02 | 20 | SO48080 | 2022-12-29 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-09-20 12:22:20.929 UTC