[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 937 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58944_20 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 532 | 197 | 3 | 2024-02-02 | 599.50 | 14.99 | 2024-01-21 | 4 | 136.79 | 1 | 599.50 | 20 | SO58944 | 2024-01-28 | 47.96 | 547.14 | 149.87 | |||
| SO71824_8 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 583 | 2 | 72 | 2 | 256.51 | 2024-08-03 | 12825.46 | 314.22 | 2024-07-22 | 13 | 1082.51 | 1 | 12568.96 | 8 | SO71824 | 2024-07-29 | 1005.52 | 14072.63 | 986.57 | 0.02 |
| SO55294_22 | D314-4552-B5 | PO6467116955 | 100 | 283 | 606 | 660 | 3 | 2023-12-03 | 1295.98 | 32.40 | 2023-11-21 | 4 | 343.65 | 1 | 1295.98 | 22 | SO55294 | 2023-11-28 | 103.68 | 1374.60 | 323.99 | |||
| SO49868_6 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 470 | 17 | 5 | 2023-06-03 | 68.38 | 1.71 | 2023-05-22 | 3 | 15.67 | 1 | 68.38 | 6 | SO49868 | 2023-05-29 | 5.47 | 47.01 | 22.79 | |||
| SO69393_11 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 353 | 18 | 3 | 2024-07-03 | 1391.99 | 34.80 | 2024-06-21 | 1 | 1265.62 | 1 | 1391.99 | 11 | SO69393 | 2024-06-28 | 111.36 | 1265.62 | 1391.99 | |||
| SO48788_4 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 456 | 234 | 2 | 2023-03-05 | 134.98 | 3.37 | 2023-02-21 | 3 | 30.93 | 1 | 134.98 | 4 | SO48788 | 2023-02-28 | 10.80 | 92.80 | 44.99 | |||
| SO71894_35 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 563 | 539 | 2 | 2024-08-03 | 5721.77 | 143.04 | 2024-07-22 | 4 | 1481.94 | 1 | 5721.77 | 35 | SO71894 | 2024-07-29 | 457.74 | 5927.75 | 1430.44 | |||
| SO50235_13 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 415 | 684 | 2 | 2023-07-03 | 198.04 | 4.95 | 2023-06-21 | 1 | 146.55 | 1 | 198.04 | 13 | SO50235 | 2023-06-28 | 15.84 | 146.55 | 198.04 | |||
| SO57125_24 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 214 | 108 | 2 | 2024-01-03 | 209.94 | 5.25 | 2023-12-22 | 10 | 13.09 | 1 | 209.94 | 24 | SO57125 | 2023-12-29 | 16.80 | 130.86 | 20.99 | |||
| SO49864_4 | D282-4C24-9B | PO13775121562 | 100 | 283 | 460 | 618 | 2 | 2023-06-03 | 107.99 | 2.70 | 2023-05-22 | 2 | 37.12 | 1 | 107.99 | 4 | SO49864 | 2023-05-29 | 8.64 | 74.24 | 53.99 | |||
| SO47409_15 | FC23-4384-86 | PO1624119173 | 100 | 283 | 242 | 579 | 3 | 2022-11-03 | 2342.45 | 58.56 | 2022-10-22 | 3 | 722.26 | 1 | 2342.45 | 15 | SO47409 | 2022-10-29 | 187.40 | 2166.77 | 780.82 | |||
| SO50682_33 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 221 | 197 | 3 | 2023-08-03 | 80.75 | 2.02 | 2023-07-22 | 4 | 13.88 | 1 | 80.75 | 33 | SO50682 | 2023-07-29 | 6.46 | 55.51 | 20.19 | |||
| SO53570_15 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 237 | 54 | 2 | 2023-11-03 | 89.98 | 2.25 | 2023-10-22 | 3 | 38.49 | 1 | 89.98 | 15 | SO53570 | 2023-10-29 | 7.20 | 115.48 | 29.99 | |||
| SO47439_24 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 458 | 3 | 4 | 2022-11-03 | 89.99 | 2.25 | 2022-10-22 | 2 | 30.93 | 1 | 89.99 | 24 | SO47439 | 2022-10-29 | 7.20 | 61.87 | 44.99 | |||
| SO71819_18 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 544 | 197 | 3 | 2024-08-03 | 48.59 | 1.21 | 2024-07-22 | 1 | 35.96 | 1 | 48.59 | 18 | SO71819 | 2024-07-29 | 3.89 | 35.96 | 48.59 |
Generated 2024-09-20 09:23:16.062 UTC