[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69394_5 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 482 | 206 | 5 | 2024-08-23 | 37.76 | 0.94 | 2024-08-11 | 7 | 3.36 | 1 | 37.76 | 5 | SO69394 | 2024-08-18 | 3.02 | 23.54 | 5.39 | |||
| SO46996_32 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 415 | 512 | 5 | 2022-11-23 | 198.04 | 4.95 | 2022-11-11 | 1 | 146.55 | 1 | 198.04 | 32 | SO46996 | 2022-11-18 | 15.84 | 146.55 | 198.04 | |||
| SO50726_15 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 383 | 170 | 5 | 2023-09-23 | 3001.31 | 75.03 | 2023-09-11 | 5 | 605.65 | 1 | 3001.31 | 15 | SO50726 | 2023-09-18 | 240.11 | 3028.25 | 600.26 | |||
| SO51693_18 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 240 | 206 | 5 | 2023-11-23 | 4294.50 | 107.36 | 2023-11-11 | 5 | 868.63 | 1 | 4294.50 | 18 | SO51693 | 2023-11-18 | 343.56 | 4343.17 | 858.90 | |||
| SO50302_6 | 11AB-4878-A8 | PO5568123194 | 100 | 285 | 360 | 422 | 5 | 2023-08-23 | 4917.84 | 122.95 | 2023-08-11 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO50302 | 2023-08-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO53551_30 | 8593-405C-AB | PO14297167079 | 100 | 285 | 506 | 627 | 5 | 2023-12-24 | 800.21 | 20.01 | 2023-12-12 | 4 | 199.85 | 1 | 800.21 | 30 | SO53551 | 2023-12-19 | 64.02 | 799.41 | 200.05 | |||
| SO51158_6 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 583 | 404 | 5 | 2023-10-23 | 2041.19 | 51.03 | 2023-10-11 | 2 | 1082.51 | 1 | 2041.19 | 6 | SO51158 | 2023-10-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO57118_21 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 357 | 63 | 5 | 2024-02-23 | 4175.98 | 104.40 | 2024-02-11 | 3 | 1265.62 | 1 | 4175.98 | 21 | SO57118 | 2024-02-18 | 334.08 | 3796.86 | 1391.99 | |||
| SO63245_8 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 363 | 63 | 5 | 2024-05-25 | 1376.99 | 34.42 | 2024-05-13 | 1 | 1251.98 | 1 | 1376.99 | 8 | SO63245 | 2024-05-20 | 110.16 | 1251.98 | 1376.99 | |||
| SO57118_19 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 555 | 63 | 5 | 2024-02-23 | 63.90 | 1.60 | 2024-02-11 | 1 | 47.29 | 1 | 63.90 | 19 | SO57118 | 2024-02-18 | 5.11 | 47.29 | 63.90 | |||
| SO67348_3 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 363 | 494 | 5 | 2024-07-24 | 2753.99 | 68.85 | 2024-07-12 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO67348 | 2024-07-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO47053_9 | 686D-414B-82 | PO7598127510 | 100 | 285 | 267 | 45 | 5 | 2022-11-23 | 607.00 | 15.17 | 2022-11-11 | 3 | 187.16 | 1 | 607.00 | 9 | SO47053 | 2022-11-18 | 48.56 | 561.47 | 202.33 | |||
| SO46971_10 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 456 | 207 | 5 | 2022-11-23 | 179.98 | 4.50 | 2022-11-11 | 4 | 30.93 | 1 | 179.98 | 10 | SO46971 | 2022-11-18 | 14.40 | 123.73 | 44.99 | |||
| SO50756_9 | C414-447C-84 | PO9570119689 | 100 | 285 | 352 | 585 | 5 | 2023-09-23 | 2485.70 | 62.14 | 2023-09-11 | 2 | 1117.86 | 1 | 2485.70 | 9 | SO50756 | 2023-09-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO46971_4 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 470 | 3 | 207 | 5 | 20.89 | 2022-11-23 | 417.89 | 9.92 | 2022-11-11 | 20 | 15.67 | 1 | 397.00 | 4 | SO46971 | 2022-11-18 | 31.76 | 313.42 | 20.89 | 0.05 |
Generated 2024-11-10 08:18:25.000 UTC