[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 2077 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45550_6 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 336 | 579 | 3 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 6 | SO45550 | 2022-06-18 | 33.56 | 413.15 | 419.46 | |||
| SO67284_29 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 511 | 594 | 2 | 2024-07-24 | 1966.09 | 49.15 | 2024-07-12 | 9 | 199.38 | 1 | 1966.09 | 29 | SO67284 | 2024-07-19 | 157.29 | 1794.38 | 218.45 | |||
| SO50280_40 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 352 | 233 | 2 | 2023-08-23 | 1242.85 | 31.07 | 2023-08-11 | 1 | 1117.86 | 1 | 1242.85 | 40 | SO50280 | 2023-08-18 | 99.43 | 1117.86 | 1242.85 | |||
| SO65194_5 | 3164-44BE-9B | PO12325153918 | 100 | 283 | 564 | 53 | 2 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65194 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO46660_36 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 368 | 166 | 4 | 2022-10-23 | 5864.04 | 146.60 | 2022-10-11 | 4 | 1518.79 | 1 | 5864.04 | 36 | SO46660 | 2022-10-18 | 469.12 | 6075.15 | 1466.01 | |||
| SO47027_52 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 456 | 436 | 4 | 2022-11-23 | 224.97 | 5.62 | 2022-11-11 | 5 | 30.93 | 1 | 224.97 | 52 | SO47027 | 2022-11-18 | 18.00 | 154.67 | 44.99 | |||
| SO48380_5 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 399 | 21 | 4 | 2023-03-25 | 33.77 | 0.84 | 2023-03-13 | 1 | 24.99 | 1 | 33.77 | 5 | SO48380 | 2023-03-20 | 2.70 | 24.99 | 33.77 | |||
| SO48776_14 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 356 | 414 | 2 | 2023-04-25 | 1242.85 | 31.07 | 2023-04-13 | 1 | 1117.86 | 1 | 1242.85 | 14 | SO48776 | 2023-04-20 | 99.43 | 1117.86 | 1242.85 | |||
| SO67284_16 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 298 | 594 | 2 | 2024-07-24 | 1619.52 | 40.49 | 2024-07-12 | 2 | 739.04 | 1 | 1619.52 | 16 | SO67284 | 2024-07-19 | 129.56 | 1478.08 | 809.76 | |||
| SO49864_10 | D282-4C24-9B | PO13775121562 | 100 | 283 | 327 | 618 | 2 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 10 | SO49864 | 2023-07-19 | 75.17 | 973.41 | 469.79 | |||
| SO69442_38 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 533 | 233 | 2 | 2024-08-23 | 299.75 | 7.49 | 2024-08-11 | 2 | 136.79 | 1 | 299.75 | 38 | SO69442 | 2024-08-18 | 23.98 | 273.57 | 149.87 | |||
| SO69393_14 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 595 | 16 | 18 | 3 | 45.20 | 2024-08-23 | 113.00 | 1.70 | 2024-08-11 | 1 | 308.22 | 1 | 67.80 | 14 | SO69393 | 2024-08-18 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO49531_1 | 205D-43F2-B1 | PO4756157596 | 100 | 283 | 325 | 126 | 2 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 1 | SO49531 | 2023-06-18 | 75.17 | 973.41 | 469.79 | |||
| SO67282_1 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 572 | 691 | 2 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO67282 | 2024-07-19 | 35.63 | 461.44 | 445.41 | |||
| SO67314_22 | 6653-491A-80 | PO3828116396 | 100 | 283 | 542 | 414 | 2 | 2024-07-24 | 24.29 | 0.61 | 2024-07-12 | 1 | 17.98 | 1 | 24.29 | 22 | SO67314 | 2024-07-19 | 1.94 | 17.98 | 24.29 |
Generated 2024-11-10 13:09:18.195 UTC