[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SKIP 2500 SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59071_11 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 580 | 170 | 5 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 11 | SO59071 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO50230_3 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 323 | 62 | 5 | 2023-08-23 | 1409.38 | 35.23 | 2023-08-11 | 3 | 486.71 | 1 | 1409.38 | 3 | SO50230 | 2023-08-18 | 112.75 | 1460.12 | 469.79 | |||
| SO65220_23 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 562 | 297 | 5 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO65220 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO51147_34 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 255 | 81 | 5 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 34 | SO51147 | 2023-10-18 | 32.37 | 409.25 | 202.33 | |||
| SO47454_3 | E249-41EE-95 | PO9570119946 | 100 | 285 | 469 | 3 | 585 | 5 | 24.03 | 2022-12-24 | 480.57 | 11.41 | 2022-12-12 | 23 | 15.67 | 1 | 456.54 | 3 | SO47454 | 2022-12-19 | 36.52 | 360.43 | 20.89 | 0.05 |
| SO71948_21 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 374 | 170 | 5 | 2024-09-23 | 7330.05 | 183.25 | 2024-09-11 | 5 | 1554.95 | 1 | 7330.05 | 21 | SO71948 | 2024-09-18 | 586.40 | 7774.74 | 1466.01 | |||
| SO61230_31 | B9F1-4FF8-B4 | PO12644163346 | 100 | 285 | 477 | 530 | 5 | 2024-04-24 | 8.98 | 0.22 | 2024-04-12 | 3 | 1.87 | 1 | 8.98 | 31 | SO61230 | 2024-04-19 | 0.72 | 5.60 | 2.99 | |||
| SO71802_18 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 562 | 297 | 5 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO71802 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO57118_7 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 591 | 63 | 5 | 2024-02-23 | 338.99 | 8.47 | 2024-02-11 | 1 | 308.22 | 1 | 338.99 | 7 | SO57118 | 2024-02-18 | 27.12 | 308.22 | 338.99 | |||
| SO53563_29 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 604 | 170 | 5 | 2023-12-24 | 1619.97 | 40.50 | 2023-12-12 | 5 | 343.65 | 1 | 1619.97 | 29 | SO53563 | 2023-12-19 | 129.60 | 1718.25 | 323.99 | |||
| SO65248_25 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 374 | 170 | 5 | 2024-06-23 | 5864.04 | 146.60 | 2024-06-11 | 4 | 1554.95 | 1 | 5864.04 | 25 | SO65248 | 2024-06-18 | 469.12 | 6219.79 | 1466.01 | |||
| SO65220_21 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 576 | 297 | 5 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 21 | SO65220 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO51853_31 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 531 | 476 | 5 | 2023-11-23 | 299.75 | 7.49 | 2023-11-11 | 2 | 136.79 | 1 | 299.75 | 31 | SO51853 | 2023-11-18 | 23.98 | 273.57 | 149.87 | |||
| SO51824_3 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 512 | 63 | 5 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 3 | SO51824 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
| SO51864_18 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 400 | 422 | 5 | 2023-11-23 | 74.30 | 1.86 | 2023-11-11 | 2 | 27.49 | 1 | 74.30 | 18 | SO51864 | 2023-11-18 | 5.94 | 54.99 | 37.15 |
Generated 2024-11-10 08:44:41.121 UTC