[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 922 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63184_3 | ABC4-475E-85 | PO3161114585 | 100 | 283 | 482 | 359 | 2 | 2024-05-25 | 26.97 | 0.67 | 2024-05-13 | 5 | 3.36 | 1 | 26.97 | 3 | SO63184 | 2024-05-20 | 2.16 | 16.81 | 5.39 | |||
| SO48378_14 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 343 | 3 | 4 | 2023-03-25 | 469.79 | 11.74 | 2023-03-13 | 1 | 486.71 | 1 | 469.79 | 14 | SO48378 | 2023-03-20 | 37.58 | 486.71 | 469.79 | |||
| SO49894_19 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 468 | 252 | 2 | 2023-07-24 | 68.38 | 1.71 | 2023-07-12 | 3 | 15.67 | 1 | 68.38 | 19 | SO49894 | 2023-07-19 | 5.47 | 47.01 | 22.79 | |||
| SO49894_21 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 364 | 252 | 2 | 2023-07-24 | 1943.98 | 48.60 | 2023-07-12 | 3 | 598.44 | 1 | 1943.98 | 21 | SO49894 | 2023-07-19 | 155.52 | 1795.31 | 647.99 | |||
| SO53499_21 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 400 | 197 | 3 | 2023-12-24 | 148.61 | 3.72 | 2023-12-12 | 4 | 27.49 | 1 | 148.61 | 21 | SO53499 | 2023-12-19 | 11.89 | 109.97 | 37.15 | |||
| SO57015_22 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 474 | 18 | 3 | 2024-02-23 | 83.99 | 2.10 | 2024-02-11 | 2 | 26.18 | 1 | 83.99 | 22 | SO57015 | 2024-02-18 | 6.72 | 52.35 | 41.99 | |||
| SO57141_6 | 5DE1-45D6-8B | PO3625112721 | 100 | 283 | 481 | 666 | 2 | 2024-02-23 | 5.39 | 0.13 | 2024-02-11 | 1 | 3.36 | 1 | 5.39 | 6 | SO57141 | 2024-02-18 | 0.43 | 3.36 | 5.39 | |||
| SO63279_18 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 545 | 666 | 2 | 2024-05-25 | 24.29 | 0.61 | 2024-05-13 | 1 | 17.98 | 1 | 24.29 | 18 | SO63279 | 2024-05-20 | 1.94 | 17.98 | 24.29 | |||
| SO49518_37 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 216 | 54 | 2 | 2023-06-23 | 141.31 | 3.53 | 2023-06-11 | 7 | 13.88 | 1 | 141.31 | 37 | SO49518 | 2023-06-18 | 11.30 | 97.15 | 20.19 | |||
| SO55239_3 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 588 | 125 | 2 | 2024-01-23 | 461.69 | 11.54 | 2024-01-11 | 1 | 419.78 | 1 | 461.69 | 3 | SO55239 | 2024-01-18 | 36.94 | 419.78 | 461.69 | |||
| SO46355_17 | D579-4B15-AB | PO261195016 | 100 | 283 | 229 | 647 | 4 | 2022-09-23 | 86.52 | 2.16 | 2022-09-11 | 3 | 31.72 | 1 | 86.52 | 17 | SO46355 | 2022-09-18 | 6.92 | 95.17 | 28.84 | |||
| SO49479_38 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 368 | 72 | 2 | 2023-06-23 | 10262.07 | 256.55 | 2023-06-11 | 7 | 1518.79 | 1 | 10262.07 | 38 | SO49479 | 2023-06-18 | 820.97 | 10631.50 | 1466.01 | |||
| SO69450_14 | 7050-466D-9B | PO10121172172 | 100 | 283 | 390 | 684 | 2 | 2024-08-23 | 672.29 | 16.81 | 2024-08-11 | 1 | 713.08 | 1 | 672.29 | 14 | SO69450 | 2024-08-18 | 53.78 | 713.08 | 672.29 | |||
| SO50727_3 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 323 | 2 | 54 | 2 | 127.16 | 2023-09-23 | 6357.88 | 155.77 | 2023-09-11 | 14 | 486.71 | 1 | 6230.72 | 3 | SO50727 | 2023-09-18 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO46629_38 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 286 | 670 | 3 | 2022-10-23 | 919.69 | 22.99 | 2022-10-11 | 5 | 170.14 | 1 | 919.69 | 38 | SO46629 | 2022-10-18 | 73.58 | 850.71 | 183.94 |
Generated 2024-11-10 11:49:03.607 UTC