[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 2344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51748_33 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 488 | 233 | 2 | 2023-11-23 | 194.36 | 4.86 | 2023-11-11 | 6 | 41.57 | 1 | 194.36 | 33 | SO51748 | 2023-11-18 | 15.55 | 249.43 | 32.39 | |||
| SO49888_32 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 456 | 234 | 2 | 2023-07-24 | 134.98 | 3.37 | 2023-07-12 | 3 | 30.93 | 1 | 134.98 | 32 | SO49888 | 2023-07-19 | 10.80 | 92.80 | 44.99 | |||
| SO48776_15 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 358 | 414 | 2 | 2023-04-25 | 6147.29 | 153.68 | 2023-04-13 | 5 | 1105.81 | 1 | 6147.29 | 15 | SO48776 | 2023-04-20 | 491.78 | 5529.05 | 1229.46 | |||
| SO49518_8 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 389 | 54 | 2 | 2023-06-23 | 2401.05 | 60.03 | 2023-06-11 | 4 | 605.65 | 1 | 2401.05 | 8 | SO49518 | 2023-06-18 | 192.08 | 2422.60 | 600.26 | |||
| SO47429_5 | 2D59-4D85-83 | PO4669176830 | 100 | 283 | 221 | 111 | 3 | 2022-12-24 | 20.19 | 0.50 | 2022-12-12 | 1 | 13.88 | 1 | 20.19 | 5 | SO47429 | 2022-12-19 | 1.61 | 13.88 | 20.19 | |||
| SO69442_11 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 355 | 233 | 2 | 2024-08-23 | 2783.99 | 69.60 | 2024-08-11 | 2 | 1265.62 | 1 | 2783.99 | 11 | SO69442 | 2024-08-18 | 222.72 | 2531.24 | 1391.99 | |||
| SO46964_8 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 233 | 328 | 4 | 2022-11-23 | 173.04 | 4.33 | 2022-11-11 | 6 | 29.08 | 1 | 173.04 | 8 | SO46964 | 2022-11-18 | 13.84 | 174.48 | 28.84 | |||
| SO55248_29 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 471 | 2 | 618 | 2 | 9.58 | 2024-01-23 | 478.79 | 11.73 | 2024-01-11 | 13 | 23.75 | 1 | 469.21 | 29 | SO55248 | 2024-01-18 | 37.54 | 308.74 | 36.83 | 0.02 |
| SO46979_1 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 286 | 310 | 3 | 2022-11-23 | 919.69 | 22.99 | 2022-11-11 | 5 | 170.14 | 1 | 919.69 | 1 | SO46979 | 2022-11-18 | 73.58 | 850.71 | 183.94 | |||
| SO57106_3 | 7981-4CAF-8C | PO18734144812 | 100 | 283 | 474 | 449 | 5 | 2024-02-23 | 293.96 | 7.35 | 2024-02-11 | 7 | 26.18 | 1 | 293.96 | 3 | SO57106 | 2024-02-18 | 23.52 | 183.23 | 41.99 | |||
| SO71824_26 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 546 | 72 | 2 | 2024-09-23 | 111.76 | 2.79 | 2024-09-11 | 3 | 27.57 | 1 | 111.76 | 26 | SO71824 | 2024-09-18 | 8.94 | 82.70 | 37.25 | |||
| SO65178_7 | 808E-413C-94 | PO16994175277 | 100 | 283 | 547 | 306 | 3 | 2024-06-23 | 48.59 | 1.21 | 2024-06-11 | 1 | 35.96 | 1 | 48.59 | 7 | SO65178 | 2024-06-18 | 3.89 | 35.96 | 48.59 | |||
| SO69467_8 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 234 | 522 | 2 | 2024-08-23 | 149.97 | 3.75 | 2024-08-11 | 5 | 38.49 | 1 | 149.97 | 8 | SO69467 | 2024-08-18 | 12.00 | 192.46 | 29.99 | |||
| SO51747_2 | 1F98-4E83-B0 | PO11629182534 | 100 | 283 | 295 | 396 | 2 | 2023-11-23 | 818.70 | 20.47 | 2023-11-11 | 1 | 747.20 | 1 | 818.70 | 2 | SO51747 | 2023-11-18 | 65.50 | 747.20 | 818.70 | |||
| SO47384_30 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 459 | 418 | 3 | 2022-12-24 | 485.95 | 12.15 | 2022-12-12 | 9 | 37.12 | 1 | 485.95 | 30 | SO47384 | 2022-12-19 | 38.88 | 334.09 | 53.99 |
Generated 2024-11-10 22:25:01.523 UTC