[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SKIP 2500 SHUFFLE < SKIP 967 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55276_20 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 561 | 205 | 4 | 2024-01-23 | 5721.77 | 143.04 | 2024-01-11 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO55276 | 2024-01-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO49861_4 | C812-4BE2-8D | PO15602115974 | 100 | 282 | 364 | 7 | 1 | 2023-07-24 | 647.99 | 16.20 | 2023-07-12 | 1 | 598.44 | 1 | 647.99 | 4 | SO49861 | 2023-07-19 | 51.84 | 598.44 | 647.99 | |||
| SO50313_48 | B452-44E9-91 | PO7656143984 | 100 | 282 | 323 | 403 | 4 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 48 | SO50313 | 2023-08-18 | 75.17 | 973.41 | 469.79 | |||
| SO57186_1 | EF93-4946-97 | PO8845159326 | 100 | 282 | 597 | 546 | 3 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 294.58 | 1 | 647.99 | 1 | SO57186 | 2024-02-18 | 51.84 | 589.16 | 323.99 | |||
| SO57046_64 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 214 | 2 | 650 | 1 | 5.68 | 2024-02-23 | 284.12 | 6.96 | 2024-02-11 | 14 | 13.09 | 1 | 278.44 | 64 | SO57046 | 2024-02-18 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO50688_7 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 399 | 133 | 4 | 2023-09-23 | 303.97 | 7.60 | 2023-09-11 | 9 | 24.99 | 1 | 303.97 | 7 | SO50688 | 2023-09-18 | 24.32 | 224.94 | 33.77 | |||
| SO50688_19 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 460 | 2 | 133 | 4 | 12.53 | 2023-09-23 | 626.33 | 15.35 | 2023-09-11 | 12 | 37.12 | 1 | 613.80 | 19 | SO50688 | 2023-09-18 | 49.10 | 445.45 | 52.19 | 0.02 |
| SO69471_5 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 595 | 16 | 697 | 1 | 90.40 | 2024-08-23 | 226.00 | 3.39 | 2024-08-11 | 2 | 308.22 | 1 | 135.60 | 5 | SO69471 | 2024-08-18 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO55256_13 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 579 | 331 | 4 | 2024-01-23 | 2186.73 | 54.67 | 2024-01-11 | 3 | 755.15 | 1 | 2186.73 | 13 | SO55256 | 2024-01-18 | 174.94 | 2265.45 | 728.91 | |||
| SO47434_29 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 448 | 61 | 4 | 2022-12-24 | 11.99 | 0.30 | 2022-12-12 | 1 | 8.25 | 1 | 11.99 | 29 | SO47434 | 2022-12-19 | 0.96 | 8.25 | 11.99 | |||
| SO46082_3 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 345 | 312 | 4 | 2022-08-23 | 4079.99 | 102.00 | 2022-08-11 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO46082 | 2022-08-18 | 326.40 | 3824.31 | 2039.99 | |||
| SO49147_15 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 370 | 79 | 3 | 2023-05-26 | 4398.03 | 109.95 | 2023-05-14 | 3 | 1518.79 | 1 | 4398.03 | 15 | SO49147 | 2023-05-21 | 351.84 | 4556.36 | 1466.01 | |||
| SO58909_11 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 483 | 3 | 24 | 4 | 66.00 | 2024-03-24 | 1320.00 | 31.35 | 2024-03-12 | 20 | 44.88 | 1 | 1254.00 | 11 | SO58909 | 2024-03-19 | 100.32 | 897.60 | 66.00 | 0.05 |
| SO49114_10 | 354C-48D4-9B | PO15631175128 | 100 | 282 | 352 | 43 | 1 | 2023-05-26 | 3728.56 | 93.21 | 2023-05-14 | 3 | 1117.86 | 1 | 3728.56 | 10 | SO49114 | 2023-05-21 | 298.28 | 3353.57 | 1242.85 | |||
| SO67273_1 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 465 | 475 | 4 | 2024-07-24 | 117.55 | 2.94 | 2024-07-12 | 8 | 9.16 | 1 | 117.55 | 1 | SO67273 | 2024-07-19 | 9.40 | 73.27 | 14.69 |
Generated 2024-11-10 20:09:28.707 UTC