[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50711_3 | A945-462D-AD | PO20010116655 | 100 | 283 | 236 | 288 | 3 | 2023-08-03 | 86.52 | 2.16 | 2023-07-22 | 3 | 29.08 | 1 | 86.52 | 3 | SO50711 | 2023-07-29 | 6.92 | 87.24 | 28.84 | |||
| SO53530_9 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 490 | 3 | 90 | 5 | 23.76 | 2023-11-03 | 475.11 | 11.28 | 2023-10-22 | 16 | 41.57 | 1 | 451.36 | 9 | SO53530 | 2023-10-29 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO47435_3 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 367 | 75 | 4 | 2022-11-03 | 2591.98 | 64.80 | 2022-10-22 | 4 | 598.44 | 1 | 2591.98 | 3 | SO47435 | 2022-10-29 | 207.36 | 2393.74 | 647.99 | |||
| SO63200_41 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 527 | 233 | 2 | 2024-04-04 | 158.43 | 3.96 | 2024-03-23 | 1 | 144.59 | 1 | 158.43 | 41 | SO63200 | 2024-03-30 | 12.67 | 144.59 | 158.43 | |||
| SO49870_32 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 383 | 660 | 3 | 2023-06-03 | 600.26 | 15.01 | 2023-05-22 | 1 | 605.65 | 1 | 600.26 | 32 | SO49870 | 2023-05-29 | 48.02 | 605.65 | 600.26 | |||
| SO50259_15 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 448 | 558 | 2 | 2023-07-03 | 59.97 | 1.50 | 2023-06-21 | 5 | 8.25 | 1 | 59.97 | 15 | SO50259 | 2023-06-28 | 4.80 | 41.23 | 11.99 | |||
| SO57098_4 | 310D-44B7-88 | PO18183184808 | 100 | 283 | 298 | 667 | 2 | 2024-01-03 | 809.76 | 20.24 | 2023-12-22 | 1 | 739.04 | 1 | 809.76 | 4 | SO57098 | 2023-12-29 | 64.78 | 739.04 | 809.76 | |||
| SO65195_17 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 595 | 197 | 3 | 2024-05-03 | 677.99 | 16.95 | 2024-04-21 | 2 | 308.22 | 1 | 677.99 | 17 | SO65195 | 2024-04-28 | 54.24 | 616.44 | 338.99 | |||
| SO46964_19 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 239 | 328 | 4 | 2022-10-03 | 2342.45 | 58.56 | 2022-09-21 | 3 | 722.26 | 1 | 2342.45 | 19 | SO46964 | 2022-09-28 | 187.40 | 2166.77 | 780.82 | |||
| SO46343_9 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 223 | 273 | 4 | 2022-08-03 | 15.56 | 0.39 | 2022-07-22 | 3 | 5.71 | 1 | 15.56 | 9 | SO46343 | 2022-07-29 | 1.24 | 17.12 | 5.19 | |||
| SO65236_29 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 491 | 54 | 2 | 2024-05-03 | 64.79 | 1.62 | 2024-04-21 | 2 | 41.57 | 1 | 64.79 | 29 | SO65236 | 2024-04-28 | 5.18 | 83.14 | 32.39 | |||
| SO61224_15 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 234 | 618 | 2 | 2024-03-04 | 119.98 | 3.00 | 2024-02-21 | 4 | 38.49 | 1 | 119.98 | 15 | SO61224 | 2024-02-28 | 9.60 | 153.97 | 29.99 | |||
| SO49479_17 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 335 | 72 | 2 | 2023-05-03 | 2818.76 | 70.47 | 2023-04-21 | 6 | 486.71 | 1 | 2818.76 | 17 | SO49479 | 2023-04-28 | 225.50 | 2920.24 | 469.79 | |||
| SO63286_1 | C23C-4412-B2 | PO4205130185 | 100 | 283 | 595 | 323 | 3 | 2024-04-04 | 338.99 | 8.47 | 2024-03-23 | 1 | 308.22 | 1 | 338.99 | 1 | SO63286 | 2024-03-30 | 27.12 | 308.22 | 338.99 | |||
| SO63175_2 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 471 | 540 | 2 | 2024-04-04 | 76.20 | 1.91 | 2024-03-23 | 2 | 23.75 | 1 | 76.20 | 2 | SO63175 | 2024-03-30 | 6.10 | 47.50 | 38.10 |
Generated 2024-09-20 10:36:02.708 UTC