[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57125_2 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 480 | 108 | 2 | 2024-02-23 | 6.87 | 0.17 | 2024-02-11 | 5 | 0.86 | 1 | 6.87 | 2 | SO57125 | 2024-02-18 | 0.55 | 4.28 | 1.37 | |||
| SO65237_11 | 5F94-404B-AE | PO11455137092 | 100 | 283 | 606 | 72 | 2 | 2024-06-23 | 323.99 | 8.10 | 2024-06-11 | 1 | 343.65 | 1 | 323.99 | 11 | SO65237 | 2024-06-18 | 25.92 | 343.65 | 323.99 | |||
| SO49158_2 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 461 | 108 | 2 | 2023-05-26 | 53.99 | 1.35 | 2023-05-14 | 1 | 37.12 | 1 | 53.99 | 2 | SO49158 | 2023-05-21 | 4.32 | 37.12 | 53.99 | |||
| SO48048_35 | B414-46CB-BA | PO3480117933 | 100 | 283 | 321 | 436 | 4 | 2023-02-23 | 1879.18 | 46.98 | 2023-02-11 | 4 | 486.71 | 1 | 1879.18 | 35 | SO48048 | 2023-02-18 | 150.33 | 1946.83 | 469.79 | |||
| SO71947_22 | 7269-4186-92 | PO9628115897 | 100 | 283 | 492 | 179 | 2 | 2024-09-23 | 1807.04 | 45.18 | 2024-09-11 | 3 | 601.74 | 1 | 1807.04 | 22 | SO71947 | 2024-09-18 | 144.56 | 1805.23 | 602.35 | |||
| SO50755_1 | 645F-454E-86 | PO8352119690 | 100 | 283 | 254 | 636 | 2 | 2023-09-23 | 551.81 | 13.80 | 2023-09-11 | 3 | 170.14 | 1 | 551.81 | 1 | SO50755 | 2023-09-18 | 44.15 | 510.43 | 183.94 | |||
| SO67332_5 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 583 | 431 | 3 | 2024-07-24 | 3061.78 | 76.54 | 2024-07-12 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO67332 | 2024-07-19 | 244.94 | 3247.53 | 1020.59 | |||
| SO48363_25 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 216 | 130 | 4 | 2023-03-25 | 80.75 | 2.02 | 2023-03-13 | 4 | 13.88 | 1 | 80.75 | 25 | SO48363 | 2023-03-20 | 6.46 | 55.51 | 20.19 | |||
| SO48052_1 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 308 | 435 | 4 | 2023-02-23 | 744.27 | 18.61 | 2023-02-11 | 1 | 660.91 | 1 | 744.27 | 1 | SO48052 | 2023-02-18 | 59.54 | 660.91 | 744.27 | |||
| SO51776_30 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 572 | 13 | 522 | 2 | 100.22 | 2023-11-23 | 668.12 | 14.20 | 2023-11-11 | 2 | 461.44 | 1 | 567.90 | 30 | SO51776 | 2023-11-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO47990_45 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 271 | 328 | 4 | 2023-02-23 | 1011.66 | 25.29 | 2023-02-11 | 5 | 187.16 | 1 | 1011.66 | 45 | SO47990 | 2023-02-18 | 80.93 | 935.79 | 202.33 | |||
| SO49518_29 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 329 | 54 | 2 | 2023-06-23 | 2818.76 | 70.47 | 2023-06-11 | 6 | 486.71 | 1 | 2818.76 | 29 | SO49518 | 2023-06-18 | 225.50 | 2920.24 | 469.79 | |||
| SO51112_27 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 569 | 13 | 691 | 2 | 150.33 | 2023-10-23 | 1002.17 | 21.30 | 2023-10-11 | 3 | 461.44 | 1 | 851.85 | 27 | SO51112 | 2023-10-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71852_16 | 4120-429D-94 | PO20213171866 | 100 | 283 | 234 | 216 | 2 | 2024-09-23 | 149.97 | 3.75 | 2024-09-11 | 5 | 38.49 | 1 | 149.97 | 16 | SO71852 | 2024-09-18 | 12.00 | 192.46 | 29.99 | |||
| SO47715_5 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 333 | 292 | 4 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 5 | SO47715 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 10:50:15.952 UTC