[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 120 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51111_4 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 516 | 594 | 2 | 2023-10-23 | 23.48 | 0.59 | 2023-10-11 | 1 | 17.38 | 1 | 23.48 | 4 | SO51111 | 2023-10-18 | 1.88 | 17.38 | 23.48 | |||
| SO46660_15 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 424 | 166 | 4 | 2022-10-23 | 642.71 | 16.07 | 2022-10-11 | 3 | 158.53 | 1 | 642.71 | 15 | SO46660 | 2022-10-18 | 51.42 | 475.60 | 214.24 | |||
| SO61224_29 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 382 | 618 | 2 | 2024-04-24 | 2016.88 | 50.42 | 2024-04-12 | 3 | 713.08 | 1 | 2016.88 | 29 | SO61224 | 2024-04-19 | 161.35 | 2139.24 | 672.29 | |||
| SO47384_34 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 461 | 418 | 3 | 2022-12-24 | 215.98 | 5.40 | 2022-12-12 | 4 | 37.12 | 1 | 215.98 | 34 | SO47384 | 2022-12-19 | 17.28 | 148.48 | 53.99 | |||
| SO63167_3 | 86F4-4F8E-AE | PO10121113947 | 100 | 283 | 376 | 684 | 2 | 2024-05-25 | 2932.02 | 73.30 | 2024-05-13 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO63167 | 2024-05-20 | 234.56 | 3109.90 | 1466.01 | |||
| SO69450_7 | 7050-466D-9B | PO10121172172 | 100 | 283 | 378 | 684 | 2 | 2024-08-23 | 1466.01 | 36.65 | 2024-08-11 | 1 | 1554.95 | 1 | 1466.01 | 7 | SO69450 | 2024-08-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO65178_2 | 808E-413C-94 | PO16994175277 | 100 | 283 | 378 | 306 | 3 | 2024-06-23 | 2932.02 | 73.30 | 2024-06-11 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO65178 | 2024-06-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO46358_24 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 318 | 579 | 3 | 2022-09-23 | 874.79 | 21.87 | 2022-09-11 | 1 | 884.71 | 1 | 874.79 | 24 | SO46358 | 2022-09-18 | 69.98 | 884.71 | 874.79 | |||
| SO57087_14 | 423C-428C-BB | PO2871167176 | 100 | 283 | 471 | 522 | 2 | 2024-02-23 | 152.40 | 3.81 | 2024-02-11 | 4 | 23.75 | 1 | 152.40 | 14 | SO57087 | 2024-02-18 | 12.19 | 95.00 | 38.10 | |||
| SO47435_21 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 456 | 2 | 75 | 4 | 9.57 | 2022-12-24 | 478.44 | 11.72 | 2022-12-12 | 11 | 30.93 | 1 | 468.87 | 21 | SO47435 | 2022-12-19 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO53567_16 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 234 | 179 | 2 | 2023-12-24 | 29.99 | 0.75 | 2023-12-12 | 1 | 38.49 | 1 | 29.99 | 16 | SO53567 | 2023-12-19 | 2.40 | 38.49 | 29.99 | |||
| SO53560_56 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 548 | 539 | 2 | 2023-12-24 | 145.78 | 3.64 | 2023-12-12 | 3 | 35.96 | 1 | 145.78 | 56 | SO53560 | 2023-12-19 | 11.66 | 107.88 | 48.59 | |||
| SO53570_43 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 418 | 54 | 2 | 2023-12-24 | 713.80 | 17.84 | 2023-12-12 | 2 | 360.94 | 1 | 713.80 | 43 | SO53570 | 2023-12-19 | 57.10 | 721.89 | 356.90 | |||
| SO51748_41 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 290 | 233 | 2 | 2023-11-23 | 4093.50 | 102.34 | 2023-11-11 | 5 | 747.20 | 1 | 4093.50 | 41 | SO51748 | 2023-11-18 | 327.48 | 3736.00 | 818.70 | |||
| SO69442_22 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 357 | 233 | 2 | 2024-08-23 | 2783.99 | 69.60 | 2024-08-11 | 2 | 1265.62 | 1 | 2783.99 | 22 | SO69442 | 2024-08-18 | 222.72 | 2531.24 | 1391.99 |
Generated 2024-11-10 13:59:36.551 UTC