[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SKIP 2500 SHUFFLE < SKIP 969 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46090_3 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 304 | 566 | 5 | 2022-08-25 | 714.70 | 17.87 | 2022-08-13 | 1 | 617.03 | 1 | 714.70 | 3 | SO46090 | 2022-08-20 | 57.18 | 617.03 | 714.70 | |||
SO69533_21 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 587 | 476 | 5 | 2024-08-25 | 1846.78 | 46.17 | 2024-08-13 | 4 | 419.78 | 1 | 1846.78 | 21 | SO69533 | 2024-08-20 | 147.74 | 1679.11 | 461.69 | |||
SO49495_11 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 470 | 3 | 585 | 5 | 15.67 | 2023-06-25 | 313.42 | 7.44 | 2023-06-13 | 15 | 15.67 | 1 | 297.75 | 11 | SO49495 | 2023-06-20 | 23.82 | 235.06 | 20.89 | 0.05 |
SO65259_1 | A72A-4E95-A8 | PO9251144255 | 100 | 285 | 570 | 351 | 5 | 2024-06-25 | 445.41 | 11.14 | 2024-06-13 | 1 | 461.44 | 1 | 445.41 | 1 | SO65259 | 2024-06-20 | 35.63 | 461.44 | 445.41 | |||
SO67348_5 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 474 | 2 | 494 | 5 | 11.37 | 2024-07-26 | 568.32 | 13.92 | 2024-07-14 | 14 | 26.18 | 1 | 556.95 | 5 | SO67348 | 2024-07-21 | 44.56 | 366.47 | 40.59 | 0.02 |
SO46933_21 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 321 | 206 | 5 | 2022-11-25 | 469.79 | 11.74 | 2022-11-13 | 1 | 486.71 | 1 | 469.79 | 21 | SO46933 | 2022-11-20 | 37.58 | 486.71 | 469.79 | |||
SO67349_22 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 418 | 81 | 5 | 2024-07-26 | 1070.69 | 26.77 | 2024-07-14 | 3 | 360.94 | 1 | 1070.69 | 22 | SO67349 | 2024-07-21 | 85.66 | 1082.83 | 356.90 | |||
SO48794_1 | 1382-407C-90 | PO9947140408 | 100 | 285 | 329 | 603 | 5 | 2023-04-27 | 469.79 | 11.74 | 2023-04-15 | 1 | 486.71 | 1 | 469.79 | 1 | SO48794 | 2023-04-22 | 37.58 | 486.71 | 469.79 | |||
SO49091_22 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 335 | 206 | 5 | 2023-05-28 | 939.59 | 23.49 | 2023-05-16 | 2 | 486.71 | 1 | 939.59 | 22 | SO49091 | 2023-05-23 | 75.17 | 973.41 | 469.79 | |||
SO47424_11 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 428 | 368 | 5 | 2022-12-26 | 418.51 | 10.46 | 2022-12-14 | 2 | 185.82 | 1 | 418.51 | 11 | SO47424 | 2022-12-21 | 33.48 | 371.64 | 209.26 | |||
SO71839_34 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 488 | 611 | 5 | 2024-09-25 | 194.36 | 4.86 | 2024-09-13 | 6 | 41.57 | 1 | 194.36 | 34 | SO71839 | 2024-09-20 | 15.55 | 249.43 | 32.39 | |||
SO50212_3 | BDB8-4FEA-94 | PO15051162285 | 100 | 285 | 224 | 207 | 5 | 2023-08-25 | 5.19 | 0.13 | 2023-08-13 | 1 | 5.23 | 1 | 5.19 | 3 | SO50212 | 2023-08-20 | 0.41 | 5.23 | 5.19 | |||
SO67349_30 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 483 | 81 | 5 | 2024-07-26 | 288.00 | 7.20 | 2024-07-14 | 4 | 44.88 | 1 | 288.00 | 30 | SO67349 | 2024-07-21 | 23.04 | 179.52 | 72.00 | |||
SO67349_5 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 234 | 81 | 5 | 2024-07-26 | 269.95 | 6.75 | 2024-07-14 | 9 | 38.49 | 1 | 269.95 | 5 | SO67349 | 2024-07-21 | 21.60 | 346.43 | 29.99 | |||
SO46088_9 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 223 | 422 | 5 | 2022-08-25 | 31.12 | 0.78 | 2022-08-13 | 6 | 5.71 | 1 | 31.12 | 9 | SO46088 | 2022-08-20 | 2.49 | 34.23 | 5.19 |
Generated 2024-11-13 03:51:42.505 UTC