[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SKIP 2500 SHUFFLE < SKIP 997 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47438_1 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 428 | 21 | 4 | 2022-12-27 | 418.51 | 10.46 | 2022-12-15 | 2 | 185.82 | 1 | 418.51 | 1 | SO47438 | 2022-12-22 | 33.48 | 371.64 | 209.26 | |||
| SO49870_13 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 368 | 660 | 3 | 2023-07-27 | 8796.06 | 219.90 | 2023-07-15 | 6 | 1518.79 | 1 | 8796.06 | 13 | SO49870 | 2023-07-22 | 703.68 | 9112.72 | 1466.01 | |||
| SO57076_2 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 378 | 684 | 2 | 2024-02-26 | 2932.02 | 73.30 | 2024-02-14 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO57076 | 2024-02-21 | 234.56 | 3109.90 | 1466.01 | |||
| SO46353_4 | D204-4F6B-A7 | PO10382113264 | 100 | 283 | 351 | 7 | 453 | 3 | 295.31 | 2022-09-26 | 843.75 | 13.71 | 2022-09-14 | 1 | 1898.09 | 1 | 548.44 | 4 | SO46353 | 2022-09-21 | 43.87 | 1898.09 | 843.75 | 0.35 |
| SO47435_18 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 358 | 75 | 4 | 2022-12-27 | 3688.38 | 92.21 | 2022-12-15 | 3 | 1105.81 | 1 | 3688.38 | 18 | SO47435 | 2022-12-22 | 295.07 | 3317.43 | 1229.46 | |||
| SO53506_35 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 404 | 72 | 2 | 2023-12-27 | 106.90 | 2.67 | 2023-12-15 | 4 | 19.78 | 1 | 106.90 | 35 | SO53506 | 2023-12-22 | 8.55 | 79.10 | 26.72 | |||
| SO50259_46 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 323 | 558 | 2 | 2023-08-26 | 1409.38 | 35.23 | 2023-08-14 | 3 | 486.71 | 1 | 1409.38 | 46 | SO50259 | 2023-08-21 | 112.75 | 1460.12 | 469.79 | |||
| SO53567_6 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 483 | 179 | 2 | 2023-12-27 | 576.00 | 14.40 | 2023-12-15 | 8 | 44.88 | 1 | 576.00 | 6 | SO53567 | 2023-12-22 | 46.08 | 359.04 | 72.00 | |||
| SO71947_26 | 7269-4186-92 | PO9628115897 | 100 | 283 | 568 | 179 | 2 | 2024-09-26 | 890.82 | 22.27 | 2024-09-14 | 2 | 461.44 | 1 | 890.82 | 26 | SO71947 | 2024-09-21 | 71.27 | 922.89 | 445.41 | |||
| SO67314_22 | 6653-491A-80 | PO3828116396 | 100 | 283 | 542 | 414 | 2 | 2024-07-27 | 24.29 | 0.61 | 2024-07-15 | 1 | 17.98 | 1 | 24.29 | 22 | SO67314 | 2024-07-22 | 1.94 | 17.98 | 24.29 | |||
| SO49877_20 | 493D-497C-AB | PO3828147687 | 100 | 283 | 399 | 414 | 2 | 2023-07-27 | 202.65 | 5.07 | 2023-07-15 | 6 | 24.99 | 1 | 202.65 | 20 | SO49877 | 2023-07-22 | 16.21 | 149.96 | 33.77 | |||
| SO67284_12 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 596 | 594 | 2 | 2024-07-27 | 647.99 | 16.20 | 2024-07-15 | 2 | 294.58 | 1 | 647.99 | 12 | SO67284 | 2024-07-22 | 51.84 | 589.16 | 323.99 | |||
| SO47419_2 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 333 | 147 | 3 | 2022-12-27 | 2348.97 | 58.72 | 2022-12-15 | 5 | 486.71 | 1 | 2348.97 | 2 | SO47419 | 2022-12-22 | 187.92 | 2433.53 | 469.79 | |||
| SO65257_6 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 565 | 539 | 2 | 2024-06-26 | 1781.64 | 44.54 | 2024-06-14 | 4 | 461.44 | 1 | 1781.64 | 6 | SO65257 | 2024-06-21 | 142.53 | 1845.78 | 445.41 | |||
| SO65210_9 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 463 | 90 | 5 | 2024-06-26 | 29.39 | 0.73 | 2024-06-14 | 2 | 9.16 | 1 | 29.39 | 9 | SO65210 | 2024-06-21 | 2.35 | 18.32 | 14.69 |
Generated 2024-11-13 06:25:09.494 UTC