[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 1481 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50280_43 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 294 | 233 | 2 | 2023-08-27 | 744.27 | 18.61 | 2023-08-15 | 1 | 660.91 | 1 | 744.27 | 43 | SO50280 | 2023-08-22 | 59.54 | 660.91 | 744.27 | |||
| SO57101_4 | E5FB-42E2-A9 | PO18386193019 | 100 | 283 | 408 | 558 | 2 | 2024-02-27 | 216.49 | 5.41 | 2024-02-15 | 3 | 53.40 | 1 | 216.49 | 4 | SO57101 | 2024-02-22 | 17.32 | 160.20 | 72.16 | |||
| SO65236_13 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 471 | 54 | 2 | 2024-06-27 | 381.00 | 9.53 | 2024-06-15 | 10 | 23.75 | 1 | 381.00 | 13 | SO65236 | 2024-06-22 | 30.48 | 237.49 | 38.10 | |||
| SO57076_11 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 434 | 684 | 2 | 2024-02-27 | 356.90 | 8.92 | 2024-02-15 | 1 | 360.94 | 1 | 356.90 | 11 | SO57076 | 2024-02-22 | 28.55 | 360.94 | 356.90 | |||
| SO50683_54 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 439 | 72 | 2 | 2023-09-27 | 3904.09 | 97.60 | 2023-09-15 | 5 | 722.26 | 1 | 3904.09 | 54 | SO50683 | 2023-09-22 | 312.33 | 3611.28 | 780.82 | |||
| SO47384_13 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 456 | 418 | 3 | 2022-12-28 | 89.99 | 2.25 | 2022-12-16 | 2 | 30.93 | 1 | 89.99 | 13 | SO47384 | 2022-12-23 | 7.20 | 61.87 | 44.99 | |||
| SO44742_23 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 310 | 57 | 3 | 2022-03-29 | 2146.96 | 53.67 | 2022-03-17 | 1 | 2171.29 | 1 | 2146.96 | 23 | SO44742 | 2022-03-24 | 171.76 | 2171.29 | 2146.96 | |||
| SO44755_4 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 312 | 273 | 4 | 2022-03-29 | 2146.96 | 53.67 | 2022-03-17 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO44755 | 2022-03-24 | 171.76 | 2171.29 | 2146.96 | |||
| SO53570_38 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 488 | 2 | 54 | 2 | 8.77 | 2023-12-28 | 438.40 | 10.74 | 2023-12-16 | 14 | 41.57 | 1 | 429.63 | 38 | SO53570 | 2023-12-23 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO59012_35 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 601 | 539 | 2 | 2024-03-28 | 32.39 | 0.81 | 2024-03-16 | 1 | 23.97 | 1 | 32.39 | 35 | SO59012 | 2024-03-23 | 2.59 | 23.97 | 32.39 | |||
| SO69562_2 | B505-437F-A0 | PO8932189000 | 100 | 283 | 593 | 16 | 287 | 3 | 45.20 | 2024-08-27 | 113.00 | 1.70 | 2024-08-15 | 1 | 308.22 | 1 | 67.80 | 2 | SO69562 | 2024-08-22 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO58944_24 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 525 | 197 | 3 | 2024-03-28 | 316.86 | 7.92 | 2024-03-16 | 2 | 144.59 | 1 | 316.86 | 24 | SO58944 | 2024-03-23 | 25.35 | 289.19 | 158.43 | |||
| SO57015_31 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 544 | 18 | 3 | 2024-02-27 | 291.56 | 7.29 | 2024-02-15 | 6 | 35.96 | 1 | 291.56 | 31 | SO57015 | 2024-02-22 | 23.33 | 215.76 | 48.59 | |||
| SO53570_35 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 482 | 54 | 2 | 2023-12-28 | 10.79 | 0.27 | 2023-12-16 | 2 | 3.36 | 1 | 10.79 | 35 | SO53570 | 2023-12-23 | 0.86 | 6.72 | 5.39 |
Generated 2024-11-14 18:00:54.006 UTC