[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SKIP 2500 SHUFFLE < SKIP 125 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57097_16 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 490 | 552 | 6 | 2024-01-03 | 97.18 | 2.43 | 2023-12-22 | 3 | 41.57 | 1 | 97.18 | 16 | SO57097 | 2023-12-29 | 7.77 | 124.72 | 32.39 | |||
SO71829_22 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 524 | 685 | 6 | 2024-08-03 | 792.15 | 19.80 | 2024-07-22 | 5 | 144.59 | 1 | 792.15 | 22 | SO71829 | 2024-07-29 | 63.37 | 722.97 | 158.43 | |||
SO57155_10 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 359 | 444 | 6 | 2024-01-03 | 2753.99 | 68.85 | 2023-12-22 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO57155 | 2023-12-29 | 220.32 | 2503.96 | 1376.99 | |||
SO50284_5 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 236 | 84 | 6 | 2023-07-03 | 115.36 | 2.88 | 2023-06-21 | 4 | 29.08 | 1 | 115.36 | 5 | SO50284 | 2023-06-28 | 9.23 | 116.32 | 28.84 | |||
SO58925_9 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 565 | 282 | 6 | 2024-02-02 | 1781.64 | 44.54 | 2024-01-21 | 4 | 461.44 | 1 | 1781.64 | 9 | SO58925 | 2024-01-28 | 142.53 | 1845.78 | 445.41 | |||
SO71808_18 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 577 | 408 | 6 | 2024-08-03 | 728.91 | 18.22 | 2024-07-22 | 1 | 755.15 | 1 | 728.91 | 18 | SO71808 | 2024-07-29 | 58.31 | 755.15 | 728.91 | |||
SO65235_8 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 587 | 685 | 6 | 2024-05-03 | 461.69 | 11.54 | 2024-04-21 | 1 | 419.78 | 1 | 461.69 | 8 | SO65235 | 2024-04-28 | 36.94 | 419.78 | 461.69 | |||
SO71808_8 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 231 | 408 | 6 | 2024-08-03 | 209.96 | 5.25 | 2024-07-22 | 7 | 38.49 | 1 | 209.96 | 8 | SO71808 | 2024-07-29 | 16.80 | 269.45 | 29.99 | |||
SO57097_4 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 487 | 552 | 6 | 2024-01-03 | 32.99 | 0.82 | 2023-12-22 | 1 | 20.57 | 1 | 32.99 | 4 | SO57097 | 2023-12-29 | 2.64 | 20.57 | 32.99 | |||
SO71808_6 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 217 | 2 | 408 | 6 | 5.28 | 2024-08-03 | 263.82 | 6.46 | 2024-07-22 | 13 | 13.09 | 1 | 258.55 | 6 | SO71808 | 2024-07-29 | 20.68 | 170.12 | 20.29 | 0.02 |
SO69399_16 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 578 | 264 | 6 | 2024-07-03 | 1457.82 | 36.45 | 2024-06-21 | 2 | 755.15 | 1 | 1457.82 | 16 | SO69399 | 2024-06-28 | 116.63 | 1510.30 | 728.91 | |||
SO69522_11 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 606 | 84 | 6 | 2024-07-03 | 971.98 | 24.30 | 2024-06-21 | 3 | 343.65 | 1 | 971.98 | 11 | SO69522 | 2024-06-28 | 77.76 | 1030.95 | 323.99 | |||
SO50284_4 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 461 | 84 | 6 | 2023-07-03 | 107.99 | 2.70 | 2023-06-21 | 2 | 37.12 | 1 | 107.99 | 4 | SO50284 | 2023-06-28 | 8.64 | 74.24 | 53.99 | |||
SO65235_12 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 598 | 685 | 6 | 2024-05-03 | 647.99 | 16.20 | 2024-04-21 | 2 | 294.58 | 1 | 647.99 | 12 | SO65235 | 2024-04-28 | 51.84 | 589.16 | 323.99 | |||
SO71827_2 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 546 | 156 | 6 | 2024-08-03 | 149.02 | 3.73 | 2024-07-22 | 4 | 27.57 | 1 | 149.02 | 2 | SO71827 | 2024-07-29 | 11.92 | 110.27 | 37.25 |
Generated 2024-09-20 04:26:26.872 UTC