[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 89 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57105_41 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 527 | 697 | 1 | 2024-01-03 | 316.86 | 7.92 | 2023-12-22 | 2 | 144.59 | 1 | 316.86 | 41 | SO57105 | 2023-12-29 | 25.35 | 289.19 | 158.43 | |||
| SO67347_29 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 214 | 2 | 523 | 3 | 5.68 | 2024-06-03 | 284.12 | 6.96 | 2024-05-22 | 14 | 13.09 | 1 | 278.44 | 29 | SO67347 | 2024-05-29 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO46992_7 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 224 | 97 | 4 | 2022-10-03 | 15.56 | 0.39 | 2022-09-21 | 3 | 5.23 | 1 | 15.56 | 7 | SO46992 | 2022-09-28 | 1.24 | 15.69 | 5.19 | |||
| SO57042_20 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 376 | 258 | 4 | 2024-01-03 | 7330.05 | 183.25 | 2023-12-22 | 5 | 1554.95 | 1 | 7330.05 | 20 | SO57042 | 2023-12-29 | 586.40 | 7774.74 | 1466.01 | |||
| SO50688_37 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 352 | 133 | 4 | 2023-08-03 | 6214.26 | 155.36 | 2023-07-22 | 5 | 1117.86 | 1 | 6214.26 | 37 | SO50688 | 2023-07-29 | 497.14 | 5589.28 | 1242.85 | |||
| SO49166_14 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 358 | 546 | 3 | 2023-04-05 | 7376.75 | 184.42 | 2023-03-24 | 6 | 1105.81 | 1 | 7376.75 | 14 | SO49166 | 2023-03-31 | 590.14 | 6634.86 | 1229.46 | |||
| SO63213_13 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 606 | 97 | 4 | 2024-04-04 | 971.98 | 24.30 | 2024-03-23 | 3 | 343.65 | 1 | 971.98 | 13 | SO63213 | 2024-03-30 | 77.76 | 1030.95 | 323.99 | |||
| SO63202_1 | 5C83-47EE-AA | PO15631193825 | 100 | 282 | 359 | 43 | 1 | 2024-04-04 | 2753.99 | 68.85 | 2024-03-23 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO63202 | 2024-03-30 | 220.32 | 2503.96 | 1376.99 | |||
| 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 | |||
| SO47056_13 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 417 | 403 | 4 | 2022-10-03 | 324.45 | 8.11 | 2022-09-21 | 1 | 300.12 | 1 | 324.45 | 13 | SO47056 | 2022-09-28 | 25.96 | 300.12 | 324.45 | |||
| SO47065_29 | D00A-426C-9B | PO8845147622 | 100 | 282 | 360 | 546 | 3 | 2022-10-03 | 8606.21 | 215.16 | 2022-09-21 | 7 | 1105.81 | 1 | 8606.21 | 29 | SO47065 | 2022-09-28 | 688.50 | 7740.67 | 1229.46 | |||
| SO69471_2 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 591 | 16 | 697 | 1 | 451.99 | 2024-07-03 | 1129.98 | 16.95 | 2024-06-21 | 10 | 308.22 | 1 | 677.99 | 2 | SO69471 | 2024-06-28 | 54.24 | 3082.18 | 113.00 | 0.40 |
| SO50745_13 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 367 | 61 | 4 | 2023-08-03 | 1943.98 | 48.60 | 2023-07-22 | 3 | 598.44 | 1 | 1943.98 | 13 | SO50745 | 2023-07-29 | 155.52 | 1795.31 | 647.99 | |||
| SO58909_7 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 382 | 24 | 4 | 2024-02-02 | 3361.47 | 84.04 | 2024-01-21 | 5 | 713.08 | 1 | 3361.47 | 7 | SO58909 | 2024-01-28 | 268.92 | 3565.40 | 672.29 |
Generated 2024-09-20 19:37:28.710 UTC