[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SKIP 2500 SHUFFLE SKIP 1000 SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46673_15 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 470 | 4 | 315 | 5 | 66.48 | 2022-10-23 | 664.83 | 14.96 | 2022-10-11 | 35 | 15.67 | 1 | 598.34 | 15 | SO46673 | 2022-10-18 | 47.87 | 548.48 | 19.00 | 0.10 |
| SO51760_14 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 586 | 13 | 260 | 5 | 150.33 | 2023-11-23 | 1002.17 | 21.30 | 2023-11-11 | 3 | 461.44 | 1 | 851.85 | 14 | SO51760 | 2023-11-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO46952_1 | 6FB1-4786-8F | PO17081124520 | 100 | 285 | 423 | 524 | 5 | 2022-11-23 | 165.23 | 4.13 | 2022-11-11 | 1 | 122.27 | 1 | 165.23 | 1 | SO46952 | 2022-11-18 | 13.22 | 122.27 | 165.23 | |||
| SO55253_18 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 531 | 530 | 5 | 2024-01-23 | 149.87 | 3.75 | 2024-01-11 | 1 | 136.79 | 1 | 149.87 | 18 | SO55253 | 2024-01-18 | 11.99 | 136.79 | 149.87 | |||
| SO57074_10 | FF65-4261-97 | PO9918191120 | 100 | 285 | 500 | 260 | 5 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 10 | SO57074 | 2024-02-18 | 48.19 | 601.74 | 602.35 | |||
| SO63189_2 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 475 | 99 | 5 | 2024-05-25 | 41.99 | 1.05 | 2024-05-13 | 1 | 26.18 | 1 | 41.99 | 2 | SO63189 | 2024-05-20 | 3.36 | 26.18 | 41.99 | |||
| SO59071_23 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 581 | 170 | 5 | 2024-03-24 | 4082.38 | 102.06 | 2024-03-12 | 4 | 1082.51 | 1 | 4082.38 | 23 | SO59071 | 2024-03-19 | 326.59 | 4330.04 | 1020.59 | |||
| SO51775_27 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 225 | 700 | 5 | 2023-11-23 | 53.94 | 1.35 | 2023-11-11 | 10 | 6.92 | 1 | 53.94 | 27 | SO51775 | 2023-11-18 | 4.32 | 69.22 | 5.39 | |||
| SO51853_21 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 516 | 476 | 5 | 2023-11-23 | 23.48 | 0.59 | 2023-11-11 | 1 | 17.38 | 1 | 23.48 | 21 | SO51853 | 2023-11-18 | 1.88 | 17.38 | 23.48 | |||
| SO51705_11 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 222 | 441 | 5 | 2023-11-23 | 104.97 | 2.62 | 2023-11-11 | 5 | 13.09 | 1 | 104.97 | 11 | SO51705 | 2023-11-18 | 8.40 | 65.43 | 20.99 | |||
| SO67348_5 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 474 | 2 | 494 | 5 | 11.37 | 2024-07-24 | 568.32 | 13.92 | 2024-07-12 | 14 | 26.18 | 1 | 556.95 | 5 | SO67348 | 2024-07-19 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO47040_18 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 213 | 422 | 5 | 2022-11-23 | 20.19 | 0.50 | 2022-11-11 | 1 | 13.88 | 1 | 20.19 | 18 | SO47040 | 2022-11-18 | 1.61 | 13.88 | 20.19 | |||
| SO55328_17 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 237 | 81 | 5 | 2024-01-23 | 59.99 | 1.50 | 2024-01-11 | 2 | 38.49 | 1 | 59.99 | 17 | SO55328 | 2024-01-18 | 4.80 | 76.98 | 29.99 | |||
| SO47454_27 | E249-41EE-95 | PO9570119946 | 100 | 285 | 421 | 585 | 5 | 2022-12-24 | 785.32 | 19.63 | 2022-12-12 | 4 | 145.28 | 1 | 785.32 | 27 | SO47454 | 2022-12-19 | 62.83 | 581.13 | 196.33 | |||
| SO65242_4 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 562 | 627 | 5 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65242 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 13:04:40.686 UTC