[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65257_13 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 568 | 539 | 2 | 2024-05-03 | 2227.05 | 55.68 | 2024-04-21 | 5 | 461.44 | 1 | 2227.05 | 13 | SO65257 | 2024-04-28 | 178.16 | 2307.22 | 445.41 | |||
| SO59012_10 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 563 | 539 | 2 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO59012 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO61209_12 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 355 | 594 | 2 | 2024-03-04 | 6959.97 | 174.00 | 2024-02-21 | 5 | 1265.62 | 1 | 6959.97 | 12 | SO61209 | 2024-02-28 | 556.80 | 6328.10 | 1391.99 | |||
| SO55294_1 | D314-4552-B5 | PO6467116955 | 100 | 283 | 467 | 660 | 3 | 2023-12-03 | 117.55 | 2.94 | 2023-11-21 | 8 | 9.16 | 1 | 117.55 | 1 | SO55294 | 2023-11-28 | 9.40 | 73.27 | 14.69 | |||
| SO57015_30 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 511 | 18 | 3 | 2024-01-03 | 1310.72 | 32.77 | 2023-12-22 | 6 | 199.38 | 1 | 1310.72 | 30 | SO57015 | 2023-12-29 | 104.86 | 1196.25 | 218.45 | |||
| SO69393_21 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 517 | 18 | 3 | 2024-07-03 | 63.17 | 1.58 | 2024-06-21 | 2 | 23.37 | 1 | 63.17 | 21 | SO69393 | 2024-06-28 | 5.05 | 46.74 | 31.58 | |||
| SO48048_38 | B414-46CB-BA | PO3480117933 | 100 | 283 | 263 | 436 | 4 | 2023-01-03 | 809.33 | 20.23 | 2022-12-22 | 4 | 187.16 | 1 | 809.33 | 38 | SO48048 | 2022-12-29 | 64.75 | 748.63 | 202.33 | |||
| SO51725_1 | E257-40A1-A3 | PO14326175546 | 100 | 283 | 605 | 107 | 2 | 2023-10-03 | 1295.98 | 32.40 | 2023-09-21 | 4 | 343.65 | 1 | 1295.98 | 1 | SO51725 | 2023-09-28 | 103.68 | 1374.60 | 323.99 | |||
| SO53534_3 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 482 | 3 | 216 | 2 | 5.44 | 2023-11-03 | 108.78 | 2.58 | 2023-10-22 | 22 | 3.36 | 1 | 103.34 | 3 | SO53534 | 2023-10-29 | 8.27 | 73.97 | 4.94 | 0.05 |
| SO49874_1 | B268-4EC7-A8 | PO4959111804 | 100 | 283 | 429 | 269 | 2 | 2023-06-03 | 324.45 | 8.11 | 2023-05-22 | 1 | 300.12 | 1 | 324.45 | 1 | SO49874 | 2023-05-29 | 25.96 | 300.12 | 324.45 | |||
| SO49888_5 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 387 | 234 | 2 | 2023-06-03 | 1800.79 | 45.02 | 2023-05-22 | 3 | 605.65 | 1 | 1800.79 | 5 | SO49888 | 2023-05-29 | 144.06 | 1816.95 | 600.26 | |||
| SO49123_9 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 233 | 558 | 2 | 2023-04-05 | 86.52 | 2.16 | 2023-03-24 | 3 | 29.08 | 1 | 86.52 | 9 | SO49123 | 2023-03-31 | 6.92 | 87.24 | 28.84 | |||
| SO50259_7 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 415 | 558 | 2 | 2023-07-03 | 792.14 | 19.80 | 2023-06-21 | 4 | 146.55 | 1 | 792.14 | 7 | SO50259 | 2023-06-28 | 63.37 | 586.19 | 198.04 | |||
| SO51810_6 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 488 | 108 | 2 | 2023-10-03 | 291.55 | 7.29 | 2023-09-21 | 9 | 41.57 | 1 | 291.55 | 6 | SO51810 | 2023-09-28 | 23.32 | 374.15 | 32.39 | |||
| SO53537_1 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 571 | 13 | 557 | 2 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 1 | SO53537 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2024-09-20 06:30:05.123 UTC