[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 870 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_53 | EF93-4946-97 | PO8845159326 | 100 | 282 | 484 | 546 | 3 | 2024-02-23 | 33.39 | 0.83 | 2024-02-11 | 7 | 2.97 | 1 | 33.39 | 53 | SO57186 | 2024-02-18 | 2.67 | 20.81 | 4.77 | |||
| SO67273_8 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 559 | 475 | 4 | 2024-07-24 | 36.43 | 0.91 | 2024-07-12 | 3 | 8.99 | 1 | 36.43 | 8 | SO67273 | 2024-07-19 | 2.91 | 26.96 | 12.14 | |||
| SO50702_22 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 365 | 187 | 4 | 2023-09-23 | 1943.98 | 48.60 | 2023-09-11 | 3 | 598.44 | 1 | 1943.98 | 22 | SO50702 | 2023-09-18 | 155.52 | 1795.31 | 647.99 | |||
| SO69503_25 | 559D-4568-82 | PO5771124379 | 100 | 282 | 477 | 79 | 3 | 2024-08-23 | 14.97 | 0.37 | 2024-08-11 | 5 | 1.87 | 1 | 14.97 | 25 | SO69503 | 2024-08-18 | 1.20 | 9.33 | 2.99 | |||
| SO71902_22 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 402 | 61 | 4 | 2024-09-23 | 72.16 | 1.80 | 2024-09-11 | 1 | 53.40 | 1 | 72.16 | 22 | SO71902 | 2024-09-18 | 5.77 | 53.40 | 72.16 | |||
| SO51828_28 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 222 | 79 | 3 | 2023-11-23 | 20.99 | 0.52 | 2023-11-11 | 1 | 13.09 | 1 | 20.99 | 28 | SO51828 | 2023-11-18 | 1.68 | 13.09 | 20.99 | |||
| SO50322_17 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 221 | 546 | 3 | 2023-08-23 | 80.75 | 2.02 | 2023-08-11 | 4 | 13.88 | 1 | 80.75 | 17 | SO50322 | 2023-08-18 | 6.46 | 55.51 | 20.19 | |||
| SO57046_32 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 599 | 650 | 1 | 2024-02-23 | 1295.98 | 32.40 | 2024-02-11 | 4 | 294.58 | 1 | 1295.98 | 32 | SO57046 | 2024-02-18 | 103.68 | 1178.32 | 323.99 | |||
| SO71863_2 | F39F-4A8F-B9 | PO16124166561 | 100 | 282 | 481 | 649 | 4 | 2024-09-23 | 10.79 | 0.27 | 2024-09-11 | 2 | 3.36 | 1 | 10.79 | 2 | SO71863 | 2024-09-18 | 0.86 | 6.72 | 5.39 | |||
| SO58919_19 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 502 | 420 | 4 | 2024-03-24 | 400.10 | 10.00 | 2024-03-12 | 2 | 199.85 | 1 | 400.10 | 19 | SO58919 | 2024-03-19 | 32.01 | 399.70 | 200.05 | |||
| SO55249_30 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 511 | 475 | 4 | 2024-01-23 | 218.45 | 5.46 | 2024-01-11 | 1 | 199.38 | 1 | 218.45 | 30 | SO55249 | 2024-01-18 | 17.48 | 199.38 | 218.45 | |||
| SO50707_5 | C071-42D6-B3 | PO16124195115 | 100 | 282 | 433 | 649 | 4 | 2023-09-23 | 324.45 | 8.11 | 2023-09-11 | 1 | 300.12 | 1 | 324.45 | 5 | SO50707 | 2023-09-18 | 25.96 | 300.12 | 324.45 | |||
| SO65157_17 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 567 | 582 | 4 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 17 | SO65157 | 2024-06-18 | 71.27 | 922.89 | 445.41 | |||
| SO50663_12 | 286E-4915-89 | PO19343130555 | 100 | 282 | 458 | 3 | 24 | 4 | 30.93 | 2023-09-23 | 618.67 | 14.69 | 2023-09-11 | 15 | 30.93 | 1 | 587.73 | 12 | SO50663 | 2023-09-18 | 47.02 | 464.00 | 41.24 | 0.05 |
| SO46970_35 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 333 | 258 | 4 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 35 | SO46970 | 2022-11-18 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-11 01:04:00.628 UTC