[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71894_33 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 585 | 539 | 2 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 33 | SO71894 | 2024-07-29 | 71.27 | 922.89 | 445.41 | |||
| SO69547_1 | 4933-48D5-93 | PO4205147852 | 100 | 283 | 543 | 323 | 3 | 2024-07-03 | 37.25 | 0.93 | 2024-06-21 | 1 | 27.57 | 1 | 37.25 | 1 | SO69547 | 2024-06-28 | 2.98 | 27.57 | 37.25 | |||
| SO69534_2 | 5BE2-4BEA-96 | PO3161179731 | 100 | 283 | 483 | 359 | 2 | 2024-07-03 | 288.00 | 7.20 | 2024-06-21 | 4 | 44.88 | 1 | 288.00 | 2 | SO69534 | 2024-06-28 | 23.04 | 179.52 | 72.00 | |||
| SO65237_16 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 581 | 72 | 2 | 2024-05-03 | 7144.16 | 178.60 | 2024-04-21 | 7 | 1082.51 | 1 | 7144.16 | 16 | SO65237 | 2024-04-28 | 571.53 | 7577.57 | 1020.59 | |||
| SO55261_3 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 544 | 594 | 2 | 2023-12-03 | 145.78 | 3.64 | 2023-11-21 | 3 | 35.96 | 1 | 145.78 | 3 | SO55261 | 2023-11-28 | 11.66 | 107.88 | 48.59 | |||
| SO69467_3 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 555 | 522 | 2 | 2024-07-03 | 191.70 | 4.79 | 2024-06-21 | 3 | 47.29 | 1 | 191.70 | 3 | SO69467 | 2024-06-28 | 15.34 | 141.86 | 63.90 | |||
| SO69507_3 | AE8A-4735-A5 | PO6670113592 | 100 | 283 | 240 | 432 | 2 | 2024-07-03 | 858.90 | 21.47 | 2024-06-21 | 1 | 868.63 | 1 | 858.90 | 3 | SO69507 | 2024-06-28 | 68.71 | 868.63 | 858.90 | |||
| SO51778_12 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 483 | 359 | 2 | 2023-10-03 | 360.00 | 9.00 | 2023-09-21 | 5 | 44.88 | 1 | 360.00 | 12 | SO51778 | 2023-09-28 | 28.80 | 224.40 | 72.00 | |||
| SO55302_1 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 490 | 431 | 3 | 2023-12-03 | 64.79 | 1.62 | 2023-11-21 | 2 | 41.57 | 1 | 64.79 | 1 | SO55302 | 2023-11-28 | 5.18 | 83.14 | 32.39 | |||
| 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 |
| SO50280_5 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 409 | 233 | 2 | 2023-07-03 | 418.51 | 10.46 | 2023-06-21 | 2 | 185.82 | 1 | 418.51 | 5 | SO50280 | 2023-06-28 | 33.48 | 371.64 | 209.26 | |||
| SO57015_16 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 603 | 18 | 3 | 2024-01-03 | 72.89 | 1.82 | 2023-12-22 | 1 | 53.94 | 1 | 72.89 | 16 | SO57015 | 2023-12-29 | 5.83 | 53.94 | 72.89 | |||
| SO58950_9 | E67E-435E-9F | PO11455199372 | 100 | 283 | 237 | 72 | 2 | 2024-02-02 | 29.99 | 0.75 | 2024-01-21 | 1 | 38.49 | 1 | 29.99 | 9 | SO58950 | 2024-01-28 | 2.40 | 38.49 | 29.99 | |||
| SO51762_26 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 430 | 684 | 2 | 2023-10-03 | 713.80 | 17.84 | 2023-09-21 | 2 | 360.94 | 1 | 713.80 | 26 | SO51762 | 2023-09-28 | 57.10 | 721.89 | 356.90 | |||
| SO67271_31 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 372 | 618 | 2 | 2024-06-03 | 1466.01 | 36.65 | 2024-05-22 | 1 | 1554.95 | 1 | 1466.01 | 31 | SO67271 | 2024-05-29 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-09-20 04:01:32.713 UTC