[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE SKIP 0 < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50290_9 | 241B-4766-8D | PO3625125287 | 100 | 283 | 377 | 666 | 2 | 2023-08-23 | 1308.94 | 32.72 | 2023-08-11 | 1 | 1320.68 | 1 | 1308.94 | 9 | SO50290 | 2023-08-18 | 104.72 | 1320.68 | 1308.94 | |||
| SO67263_26 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 544 | 125 | 2 | 2024-07-24 | 97.19 | 2.43 | 2024-07-12 | 2 | 35.96 | 1 | 97.19 | 26 | SO67263 | 2024-07-19 | 7.78 | 71.92 | 48.59 | |||
| SO55239_22 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 512 | 125 | 2 | 2024-01-23 | 436.91 | 10.92 | 2024-01-11 | 2 | 199.38 | 1 | 436.91 | 22 | SO55239 | 2024-01-18 | 34.95 | 398.75 | 218.45 | |||
| SO53530_6 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 222 | 2 | 90 | 5 | 5.28 | 2023-12-24 | 263.82 | 6.46 | 2023-12-12 | 13 | 13.09 | 1 | 258.55 | 6 | SO53530 | 2023-12-19 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO57087_11 | 423C-428C-BB | PO2871167176 | 100 | 283 | 572 | 522 | 2 | 2024-02-23 | 1336.23 | 33.41 | 2024-02-11 | 3 | 461.44 | 1 | 1336.23 | 11 | SO57087 | 2024-02-18 | 106.90 | 1384.33 | 445.41 | |||
| SO59075_44 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 572 | 179 | 2 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 44 | SO59075 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO69450_19 | 7050-466D-9B | PO10121172172 | 100 | 283 | 440 | 684 | 2 | 2024-08-23 | 858.90 | 21.47 | 2024-08-11 | 1 | 868.63 | 1 | 858.90 | 19 | SO69450 | 2024-08-18 | 68.71 | 868.63 | 858.90 | |||
| SO51112_13 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 579 | 691 | 2 | 2023-10-23 | 728.91 | 18.22 | 2023-10-11 | 1 | 755.15 | 1 | 728.91 | 13 | SO51112 | 2023-10-18 | 58.31 | 755.15 | 728.91 | |||
| SO65237_9 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 436 | 72 | 2 | 2024-06-23 | 713.80 | 17.84 | 2024-06-11 | 2 | 360.94 | 1 | 713.80 | 9 | SO65237 | 2024-06-18 | 57.10 | 721.89 | 356.90 | |||
| SO50259_2 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 286 | 558 | 2 | 2023-08-23 | 551.81 | 13.80 | 2023-08-11 | 3 | 170.14 | 1 | 551.81 | 2 | SO50259 | 2023-08-18 | 44.15 | 510.43 | 183.94 | |||
| SO55301_39 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 306 | 414 | 2 | 2024-01-23 | 1619.52 | 40.49 | 2024-01-11 | 2 | 739.04 | 1 | 1619.52 | 39 | SO55301 | 2024-01-18 | 129.56 | 1478.08 | 809.76 | |||
| SO48788_10 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 233 | 234 | 2 | 2023-04-25 | 28.84 | 0.72 | 2023-04-13 | 1 | 29.08 | 1 | 28.84 | 10 | SO48788 | 2023-04-20 | 2.31 | 29.08 | 28.84 | |||
| SO55260_4 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 225 | 17 | 5 | 2024-01-23 | 16.18 | 0.40 | 2024-01-11 | 3 | 6.92 | 1 | 16.18 | 4 | SO55260 | 2024-01-18 | 1.29 | 20.77 | 5.39 | |||
| SO55301_6 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 512 | 414 | 2 | 2024-01-23 | 218.45 | 5.46 | 2024-01-11 | 1 | 199.38 | 1 | 218.45 | 6 | SO55301 | 2024-01-18 | 17.48 | 199.38 | 218.45 | |||
| SO53560_19 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 564 | 14 | 539 | 2 | 381.45 | 2023-12-24 | 1907.26 | 38.15 | 2023-12-12 | 2 | 1481.94 | 1 | 1525.80 | 19 | SO53560 | 2023-12-19 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2024-11-10 11:34:39.863 UTC