[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO69526_8 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 471 | 108 | 2 | 2024-08-23 | 342.90 | 8.57 | 2024-08-11 | 9 | 23.75 | 1 | 342.90 | 8 | SO69526 | 2024-08-18 | 27.43 | 213.74 | 38.10 | |||
| SO63279_4 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 583 | 666 | 2 | 2024-05-25 | 2041.19 | 51.03 | 2024-05-13 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO63279 | 2024-05-20 | 163.30 | 2165.02 | 1020.59 | |||
| SO65210_2 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 483 | 90 | 5 | 2024-06-23 | 288.00 | 7.20 | 2024-06-11 | 4 | 44.88 | 1 | 288.00 | 2 | SO65210 | 2024-06-18 | 23.04 | 179.52 | 72.00 | |||
| SO51741_7 | 96BB-4004-AE | PO12383191952 | 100 | 283 | 545 | 89 | 2 | 2023-11-23 | 48.59 | 1.21 | 2023-11-11 | 2 | 17.98 | 1 | 48.59 | 7 | SO51741 | 2023-11-18 | 3.89 | 35.96 | 24.29 | |||
| SO57015_26 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 398 | 18 | 3 | 2024-02-23 | 80.17 | 2.00 | 2024-02-11 | 3 | 19.78 | 1 | 80.17 | 26 | SO57015 | 2024-02-18 | 6.41 | 59.33 | 26.72 | |||
| SO45291_20 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 317 | 328 | 4 | 2022-05-26 | 3499.18 | 87.48 | 2022-05-14 | 4 | 884.71 | 1 | 3499.18 | 20 | SO45291 | 2022-05-21 | 279.93 | 3538.83 | 874.79 | |||
| SO46341_16 | 7717-4086-86 | PO15138183971 | 100 | 283 | 264 | 93 | 4 | 2022-09-23 | 551.81 | 13.80 | 2022-09-11 | 3 | 181.49 | 1 | 551.81 | 16 | SO46341 | 2022-09-18 | 44.15 | 544.46 | 183.94 | |||
| SO47049_19 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 419 | 345 | 4 | 2022-11-23 | 52.65 | 1.32 | 2022-11-11 | 1 | 38.96 | 1 | 52.65 | 19 | SO47049 | 2022-11-18 | 4.21 | 38.96 | 52.65 | |||
| SO57125_19 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 217 | 108 | 2 | 2024-02-23 | 83.98 | 2.10 | 2024-02-11 | 4 | 13.09 | 1 | 83.98 | 19 | SO57125 | 2024-02-18 | 6.72 | 52.35 | 20.99 | |||
| 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 | |||
| SO44756_1 | 7857-4221-BA | PO15138192148 | 100 | 283 | 275 | 93 | 4 | 2022-03-25 | 1427.59 | 35.69 | 2022-03-13 | 4 | 352.14 | 1 | 1427.59 | 1 | SO44756 | 2022-03-20 | 114.21 | 1408.56 | 356.90 | |||
| SO58976_19 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 482 | 3 | 216 | 2 | 4.70 | 2024-03-24 | 93.95 | 2.23 | 2024-03-12 | 19 | 3.36 | 1 | 89.25 | 19 | SO58976 | 2024-03-19 | 7.14 | 63.88 | 4.94 | 0.05 |
| SO47419_8 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 271 | 147 | 3 | 2022-12-24 | 202.33 | 5.06 | 2022-12-12 | 1 | 187.16 | 1 | 202.33 | 8 | SO47419 | 2022-12-19 | 16.19 | 187.16 | 202.33 | |||
| SO55301_7 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 487 | 414 | 2 | 2024-01-23 | 98.98 | 2.47 | 2024-01-11 | 3 | 20.57 | 1 | 98.98 | 7 | SO55301 | 2024-01-18 | 7.92 | 61.70 | 32.99 |
Generated 2024-11-10 07:30:17.074 UTC