[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 422 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53534_19 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 287 | 216 | 2 | 2023-11-03 | 202.33 | 5.06 | 2023-10-22 | 1 | 204.63 | 1 | 202.33 | 19 | SO53534 | 2023-10-29 | 16.19 | 204.63 | 202.33 | |||
| SO46660_31 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 242 | 166 | 4 | 2022-09-02 | 4684.91 | 117.12 | 2022-08-21 | 6 | 722.26 | 1 | 4684.91 | 31 | SO46660 | 2022-08-28 | 374.79 | 4333.54 | 780.82 | |||
| SO55248_1 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 606 | 618 | 2 | 2023-12-03 | 647.99 | 16.20 | 2023-11-21 | 2 | 343.65 | 1 | 647.99 | 1 | SO55248 | 2023-11-28 | 51.84 | 687.30 | 323.99 | |||
| SO67327_28 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 222 | 2 | 660 | 3 | 4.46 | 2024-06-03 | 223.24 | 5.47 | 2024-05-22 | 11 | 13.09 | 1 | 218.77 | 28 | SO67327 | 2024-05-29 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO46377_8 | A45C-4A20-BA | PO6786151653 | 100 | 283 | 215 | 3 | 4 | 2022-08-03 | 141.31 | 3.53 | 2022-07-22 | 7 | 12.03 | 1 | 141.31 | 8 | SO46377 | 2022-07-29 | 11.30 | 84.19 | 20.19 | |||
| SO49877_19 | 493D-497C-AB | PO3828147687 | 100 | 283 | 294 | 414 | 2 | 2023-06-03 | 744.27 | 18.61 | 2023-05-22 | 1 | 660.91 | 1 | 744.27 | 19 | SO49877 | 2023-05-29 | 59.54 | 660.91 | 744.27 | |||
| SO51810_8 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 418 | 108 | 2 | 2023-10-03 | 713.80 | 17.84 | 2023-09-21 | 2 | 360.94 | 1 | 713.80 | 8 | SO51810 | 2023-09-28 | 57.10 | 721.89 | 356.90 | |||
| SO69450_6 | 7050-466D-9B | PO10121172172 | 100 | 283 | 546 | 684 | 2 | 2024-07-03 | 111.76 | 2.79 | 2024-06-21 | 3 | 27.57 | 1 | 111.76 | 6 | SO69450 | 2024-06-28 | 8.94 | 82.70 | 37.25 | |||
| SO51860_13 | 3799-43C6-B7 | PO3625164674 | 100 | 283 | 408 | 666 | 2 | 2023-10-03 | 72.16 | 1.80 | 2023-09-21 | 1 | 53.40 | 1 | 72.16 | 13 | SO51860 | 2023-09-28 | 5.77 | 53.40 | 72.16 | |||
| SO53567_47 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 222 | 179 | 2 | 2023-11-03 | 167.95 | 4.20 | 2023-10-22 | 8 | 13.09 | 1 | 167.95 | 47 | SO53567 | 2023-10-29 | 13.44 | 104.69 | 20.99 | |||
| SO65178_17 | 808E-413C-94 | PO16994175277 | 100 | 283 | 545 | 306 | 3 | 2024-05-03 | 24.29 | 0.61 | 2024-04-21 | 1 | 17.98 | 1 | 24.29 | 17 | SO65178 | 2024-04-28 | 1.94 | 17.98 | 24.29 | |||
| SO47435_11 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 453 | 75 | 4 | 2022-11-03 | 107.98 | 2.70 | 2022-10-22 | 3 | 24.75 | 1 | 107.98 | 11 | SO47435 | 2022-10-29 | 8.64 | 74.24 | 35.99 | |||
| SO47409_11 | FC23-4384-86 | PO1624119173 | 100 | 283 | 383 | 579 | 3 | 2022-11-03 | 600.26 | 15.01 | 2022-10-22 | 1 | 605.65 | 1 | 600.26 | 11 | SO47409 | 2022-10-29 | 48.02 | 605.65 | 600.26 | |||
| SO69473_3 | EC4D-4584-96 | PO18792161947 | 100 | 283 | 290 | 378 | 2 | 2024-07-03 | 818.70 | 20.47 | 2024-06-21 | 1 | 747.20 | 1 | 818.70 | 3 | SO69473 | 2024-06-28 | 65.50 | 747.20 | 818.70 | |||
| SO50280_32 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 421 | 233 | 2 | 2023-07-03 | 785.32 | 19.63 | 2023-06-21 | 4 | 145.28 | 1 | 785.32 | 32 | SO50280 | 2023-06-28 | 62.83 | 581.13 | 196.33 |
Generated 2024-09-20 08:43:39.608 UTC