[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 138 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57091_6 | 46C3-4CC4-85 | PO18792158206 | 100 | 283 | 533 | 378 | 2 | 2024-01-04 | 449.62 | 11.24 | 2023-12-23 | 3 | 136.79 | 1 | 449.62 | 6 | SO57091 | 2023-12-30 | 35.97 | 410.36 | 149.87 | |||
| SO47419_7 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 325 | 147 | 3 | 2022-11-04 | 2348.97 | 58.72 | 2022-10-23 | 5 | 486.71 | 1 | 2348.97 | 7 | SO47419 | 2022-10-30 | 187.92 | 2433.53 | 469.79 | |||
| SO50290_6 | 241B-4766-8D | PO3625125287 | 100 | 283 | 339 | 666 | 2 | 2023-07-04 | 469.79 | 11.74 | 2023-06-22 | 1 | 486.71 | 1 | 469.79 | 6 | SO50290 | 2023-06-29 | 37.58 | 486.71 | 469.79 | |||
| SO46642_33 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 263 | 4 | 4 | 2022-09-03 | 404.66 | 10.12 | 2022-08-22 | 2 | 187.16 | 1 | 404.66 | 33 | SO46642 | 2022-08-29 | 32.37 | 374.31 | 202.33 | |||
| SO49877_18 | 493D-497C-AB | PO3828147687 | 100 | 283 | 358 | 414 | 2 | 2023-06-04 | 4917.84 | 122.95 | 2023-05-23 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO49877 | 2023-05-30 | 393.43 | 4423.24 | 1229.46 | |||
| SO46651_5 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 360 | 183 | 3 | 2022-09-03 | 2458.92 | 61.47 | 2022-08-22 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO46651 | 2022-08-29 | 196.71 | 2211.62 | 1229.46 | |||
| SO49169_1 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 368 | 684 | 2 | 2023-04-06 | 5864.04 | 146.60 | 2023-03-25 | 4 | 1518.79 | 1 | 5864.04 | 1 | SO49169 | 2023-04-01 | 469.12 | 6075.15 | 1466.01 | |||
| SO69440_1 | E124-4B73-BF | PO11629191677 | 100 | 283 | 552 | 396 | 2 | 2024-07-04 | 109.79 | 2.74 | 2024-06-22 | 2 | 40.62 | 1 | 109.79 | 1 | SO69440 | 2024-06-29 | 8.78 | 81.24 | 54.89 | |||
| SO69473_1 | EC4D-4584-96 | PO18792161947 | 100 | 283 | 592 | 16 | 378 | 2 | 135.60 | 2024-07-04 | 338.99 | 5.08 | 2024-06-22 | 3 | 308.22 | 1 | 203.40 | 1 | SO69473 | 2024-06-29 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO46343_7 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 262 | 273 | 4 | 2022-08-04 | 551.81 | 13.80 | 2022-07-23 | 3 | 181.49 | 1 | 551.81 | 7 | SO46343 | 2022-07-30 | 44.15 | 544.46 | 183.94 | |||
| SO58944_15 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 483 | 197 | 3 | 2024-02-03 | 144.00 | 3.60 | 2024-01-22 | 2 | 44.88 | 1 | 144.00 | 15 | SO58944 | 2024-01-29 | 11.52 | 89.76 | 72.00 | |||
| SO47409_8 | FC23-4384-86 | PO1624119173 | 100 | 283 | 407 | 579 | 3 | 2022-11-04 | 131.20 | 3.28 | 2022-10-23 | 2 | 48.55 | 1 | 131.20 | 8 | SO47409 | 2022-10-30 | 10.50 | 97.09 | 65.60 | |||
| SO55259_16 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 564 | 691 | 2 | 2023-12-04 | 5721.77 | 143.04 | 2023-11-22 | 4 | 1481.94 | 1 | 5721.77 | 16 | SO55259 | 2023-11-29 | 457.74 | 5927.75 | 1430.44 | |||
| SO50280_16 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 364 | 233 | 2 | 2023-07-04 | 1295.99 | 32.40 | 2023-06-22 | 2 | 598.44 | 1 | 1295.99 | 16 | SO50280 | 2023-06-29 | 103.68 | 1196.87 | 647.99 | |||
| SO71873_2 | 0140-467E-A2 | PO12325121185 | 100 | 283 | 573 | 53 | 2 | 2024-08-04 | 1430.44 | 35.76 | 2024-07-23 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO71873 | 2024-07-30 | 114.44 | 1481.94 | 1430.44 | |||
| SO47422_22 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 414 | 130 | 4 | 2022-11-04 | 149.03 | 3.73 | 2022-10-23 | 1 | 110.28 | 1 | 149.03 | 22 | SO47422 | 2022-10-30 | 11.92 | 110.28 | 149.03 | |||
| SO47378_3 | E766-4274-A7 | PO15341116216 | 100 | 283 | 468 | 327 | 3 | 2022-11-04 | 45.59 | 1.14 | 2022-10-23 | 2 | 15.67 | 1 | 45.59 | 3 | SO47378 | 2022-10-30 | 3.65 | 31.34 | 22.79 | |||
| SO71819_34 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 357 | 197 | 3 | 2024-08-04 | 6959.97 | 174.00 | 2024-07-23 | 5 | 1265.62 | 1 | 6959.97 | 34 | SO71819 | 2024-07-30 | 556.80 | 6328.10 | 1391.99 | |||
| SO57065_3 | B68A-407E-99 | PO11658151711 | 100 | 283 | 298 | 233 | 2 | 2024-01-04 | 809.76 | 20.24 | 2023-12-23 | 1 | 739.04 | 1 | 809.76 | 3 | SO57065 | 2023-12-30 | 64.78 | 739.04 | 809.76 | |||
| SO53499_19 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 474 | 197 | 3 | 2023-11-04 | 293.96 | 7.35 | 2023-10-23 | 7 | 26.18 | 1 | 293.96 | 19 | SO53499 | 2023-10-30 | 23.52 | 183.23 | 41.99 | |||
| SO69476_7 | ADE9-4B17-84 | PO18183173614 | 100 | 283 | 512 | 667 | 2 | 2024-07-04 | 436.91 | 10.92 | 2024-06-22 | 2 | 199.38 | 1 | 436.91 | 7 | SO69476 | 2024-06-29 | 34.95 | 398.75 | 218.45 | |||
| SO65245_1 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 560 | 179 | 2 | 2024-05-04 | 1457.82 | 36.45 | 2024-04-22 | 2 | 755.15 | 1 | 1457.82 | 1 | SO65245 | 2024-04-29 | 116.63 | 1510.30 | 728.91 | |||
| SO50727_8 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 429 | 54 | 2 | 2023-08-04 | 324.45 | 8.11 | 2023-07-23 | 1 | 300.12 | 1 | 324.45 | 8 | SO50727 | 2023-07-30 | 25.96 | 300.12 | 324.45 | |||
| SO49446_5 | 1C19-4187-94 | PO20213185083 | 100 | 283 | 333 | 216 | 2 | 2023-05-04 | 939.59 | 23.49 | 2023-04-22 | 2 | 486.71 | 1 | 939.59 | 5 | SO49446 | 2023-04-29 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-21 08:22:54.633 UTC