[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SKIP 2500 SHUFFLE < SKIP 877 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53474_13 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 563 | 14 | 297 | 5 | 190.73 | 2023-12-24 | 953.63 | 19.07 | 2023-12-12 | 1 | 1481.94 | 1 | 762.90 | 13 | SO53474 | 2023-12-19 | 61.03 | 1481.94 | 953.63 | 0.20 |
SO57027_5 | 15A6-4057-85 | PO16965111189 | 100 | 285 | 491 | 441 | 5 | 2024-02-23 | 64.79 | 1.62 | 2024-02-11 | 2 | 41.57 | 1 | 64.79 | 5 | SO57027 | 2024-02-18 | 5.18 | 83.14 | 32.39 | |||
SO51831_2 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 243 | 45 | 5 | 2023-11-23 | 858.90 | 21.47 | 2023-11-11 | 1 | 868.63 | 1 | 858.90 | 2 | SO51831 | 2023-11-18 | 68.71 | 868.63 | 858.90 | |||
SO69533_20 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 594 | 16 | 476 | 5 | 90.40 | 2024-08-23 | 226.00 | 3.39 | 2024-08-11 | 2 | 308.22 | 1 | 135.60 | 20 | SO69533 | 2024-08-18 | 10.85 | 616.44 | 113.00 | 0.40 |
SO71866_30 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 563 | 627 | 5 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO71866 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 | |||
SO45329_20 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 300 | 566 | 5 | 2022-05-26 | 809.76 | 20.24 | 2022-05-14 | 1 | 699.09 | 1 | 809.76 | 20 | SO45329 | 2022-05-21 | 64.78 | 699.09 | 809.76 | |||
SO61173_16 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 225 | 676 | 5 | 2024-04-24 | 10.79 | 0.27 | 2024-04-12 | 2 | 6.92 | 1 | 10.79 | 16 | SO61173 | 2024-04-19 | 0.86 | 13.84 | 5.39 | |||
SO61228_7 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 483 | 81 | 5 | 2024-04-24 | 720.00 | 18.00 | 2024-04-12 | 10 | 44.88 | 1 | 720.00 | 7 | SO61228 | 2024-04-19 | 57.60 | 448.80 | 72.00 | |||
SO71948_28 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 390 | 170 | 5 | 2024-09-23 | 2689.18 | 67.23 | 2024-09-11 | 4 | 713.08 | 1 | 2689.18 | 28 | SO71948 | 2024-09-18 | 215.13 | 2852.32 | 672.29 | |||
SO69394_18 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 583 | 206 | 5 | 2024-08-23 | 2041.19 | 51.03 | 2024-08-11 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO69394 | 2024-08-18 | 163.30 | 2165.02 | 1020.59 | |||
SO51864_21 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 491 | 422 | 5 | 2023-11-23 | 64.79 | 1.62 | 2023-11-11 | 2 | 41.57 | 1 | 64.79 | 21 | SO51864 | 2023-11-18 | 5.18 | 83.14 | 32.39 | |||
SO51853_20 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 587 | 476 | 5 | 2023-11-23 | 923.39 | 23.08 | 2023-11-11 | 2 | 419.78 | 1 | 923.39 | 20 | SO51853 | 2023-11-18 | 73.87 | 839.56 | 461.69 | |||
SO45577_9 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 311 | 170 | 5 | 2022-06-23 | 4293.92 | 107.35 | 2022-06-11 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO45577 | 2022-06-18 | 343.51 | 4342.59 | 2146.96 | |||
SO53563_2 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 255 | 170 | 5 | 2023-12-24 | 404.66 | 10.12 | 2023-12-12 | 2 | 204.63 | 1 | 404.66 | 2 | SO53563 | 2023-12-19 | 32.37 | 409.25 | 202.33 | |||
SO67260_41 | 6224-4229-B8 | PO522163557 | 100 | 285 | 594 | 676 | 5 | 2024-07-24 | 338.99 | 8.47 | 2024-07-12 | 1 | 308.22 | 1 | 338.99 | 41 | SO67260 | 2024-07-19 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-10 22:32:59.922 UTC