[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 90 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44772_6 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 314 | 579 | 3 | 2022-03-25 | 12881.77 | 322.04 | 2022-03-13 | 6 | 2171.29 | 1 | 12881.77 | 6 | SO44772 | 2022-03-20 | 1030.54 | 13027.77 | 2146.96 | |||
| SO69393_24 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 511 | 18 | 3 | 2024-08-23 | 1310.72 | 32.77 | 2024-08-11 | 6 | 199.38 | 1 | 1310.72 | 24 | SO69393 | 2024-08-18 | 104.86 | 1196.25 | 218.45 | |||
| SO69476_1 | ADE9-4B17-84 | PO18183173614 | 100 | 283 | 475 | 667 | 2 | 2024-08-23 | 125.98 | 3.15 | 2024-08-11 | 3 | 26.18 | 1 | 125.98 | 1 | SO69476 | 2024-08-18 | 10.08 | 78.53 | 41.99 | |||
| SO71949_16 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 471 | 3 | 54 | 2 | 34.93 | 2024-09-23 | 698.50 | 16.59 | 2024-09-11 | 20 | 23.75 | 1 | 663.58 | 16 | SO71949 | 2024-09-18 | 53.09 | 474.98 | 34.93 | 0.05 |
| SO61239_26 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 225 | 414 | 2 | 2024-04-24 | 32.36 | 0.81 | 2024-04-12 | 6 | 6.92 | 1 | 32.36 | 26 | SO61239 | 2024-04-19 | 2.59 | 41.53 | 5.39 | |||
| SO45332_9 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 319 | 255 | 4 | 2022-05-26 | 3499.18 | 87.48 | 2022-05-14 | 4 | 884.71 | 1 | 3499.18 | 9 | SO45332 | 2022-05-21 | 279.93 | 3538.83 | 874.79 | |||
| SO53570_44 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 408 | 54 | 2 | 2023-12-24 | 360.81 | 9.02 | 2023-12-12 | 5 | 53.40 | 1 | 360.81 | 44 | SO53570 | 2023-12-19 | 28.86 | 267.00 | 72.16 | |||
| SO51112_21 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 574 | 691 | 2 | 2023-10-23 | 2860.88 | 71.52 | 2023-10-11 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO51112 | 2023-10-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO53560_32 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 575 | 539 | 2 | 2023-12-24 | 5721.77 | 143.04 | 2023-12-12 | 4 | 1481.94 | 1 | 5721.77 | 32 | SO53560 | 2023-12-19 | 457.74 | 5927.75 | 1430.44 | |||
| SO51110_17 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 471 | 17 | 5 | 2023-10-23 | 152.40 | 3.81 | 2023-10-11 | 4 | 23.75 | 1 | 152.40 | 17 | SO51110 | 2023-10-18 | 12.19 | 95.00 | 38.10 | |||
| SO45550_2 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 316 | 579 | 3 | 2022-06-23 | 874.79 | 21.87 | 2022-06-11 | 1 | 884.71 | 1 | 874.79 | 2 | SO45550 | 2022-06-18 | 69.98 | 884.71 | 874.79 | |||
| SO45308_21 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 348 | 623 | 3 | 2022-05-26 | 4049.99 | 101.25 | 2022-05-14 | 2 | 1898.09 | 1 | 4049.99 | 21 | SO45308 | 2022-05-21 | 324.00 | 3796.19 | 2024.99 | |||
| SO51778_13 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 481 | 359 | 2 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 3.36 | 1 | 21.58 | 13 | SO51778 | 2023-11-18 | 1.73 | 13.45 | 5.39 | |||
| SO46353_3 | D204-4F6B-A7 | PO10382113264 | 100 | 283 | 218 | 453 | 3 | 2022-09-23 | 17.10 | 0.43 | 2022-09-11 | 3 | 3.40 | 1 | 17.10 | 3 | SO46353 | 2022-09-18 | 1.37 | 10.19 | 5.70 | |||
| SO71947_5 | 7269-4186-92 | PO9628115897 | 100 | 283 | 603 | 179 | 2 | 2024-09-23 | 72.89 | 1.82 | 2024-09-11 | 1 | 53.94 | 1 | 72.89 | 5 | SO71947 | 2024-09-18 | 5.83 | 53.94 | 72.89 |
Generated 2024-11-10 15:48:49.487 UTC