[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SKIP 2500 SHUFFLE < SKIP 1004 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57083_5 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 384 | 430 | 10 | 2024-02-23 | 3361.47 | 84.04 | 2024-02-11 | 5 | 713.08 | 1 | 3361.47 | 5 | SO57083 | 2024-02-18 | 268.92 | 3565.40 | 672.29 | |||
| SO58920_13 | 944F-4219-85 | PO16501139645 | 98 | 288 | 225 | 142 | 10 | 2024-03-24 | 10.79 | 0.27 | 2024-03-12 | 2 | 6.92 | 1 | 10.79 | 13 | SO58920 | 2024-03-19 | 0.86 | 13.84 | 5.39 | |||
| SO65319_11 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 295 | 502 | 10 | 2024-06-23 | 2456.10 | 61.40 | 2024-06-11 | 3 | 747.20 | 1 | 2456.10 | 11 | SO65319 | 2024-06-18 | 196.49 | 2241.60 | 818.70 | |||
| SO58920_28 | 944F-4219-85 | PO16501139645 | 98 | 288 | 583 | 2 | 142 | 10 | 256.51 | 2024-03-24 | 12825.46 | 314.22 | 2024-03-12 | 13 | 1082.51 | 1 | 12568.96 | 28 | SO58920 | 2024-03-19 | 1005.52 | 14072.63 | 986.57 | 0.02 |
| SO67261_18 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 579 | 34 | 10 | 2024-07-24 | 2915.64 | 72.89 | 2024-07-12 | 4 | 755.15 | 1 | 2915.64 | 18 | SO67261 | 2024-07-19 | 233.25 | 3020.60 | 728.91 | |||
| SO58905_25 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 589 | 340 | 10 | 2024-03-24 | 1846.78 | 46.17 | 2024-03-12 | 4 | 419.78 | 1 | 1846.78 | 25 | SO58905 | 2024-03-19 | 147.74 | 1679.11 | 461.69 | |||
| SO55268_40 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 222 | 196 | 10 | 2024-01-23 | 125.96 | 3.15 | 2024-01-11 | 6 | 13.09 | 1 | 125.96 | 40 | SO55268 | 2024-01-18 | 10.08 | 78.52 | 20.99 | |||
| SO67289_1 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 400 | 196 | 10 | 2024-07-24 | 74.30 | 1.86 | 2024-07-12 | 2 | 27.49 | 1 | 74.30 | 1 | SO67289 | 2024-07-19 | 5.94 | 54.99 | 37.15 | |||
| SO67261_26 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 501 | 34 | 10 | 2024-07-24 | 72.88 | 1.82 | 2024-07-12 | 1 | 53.93 | 1 | 72.88 | 26 | SO67261 | 2024-07-19 | 5.83 | 53.93 | 72.88 | |||
| SO69456_8 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 588 | 376 | 10 | 2024-08-23 | 2770.16 | 69.25 | 2024-08-11 | 6 | 419.78 | 1 | 2770.16 | 8 | SO69456 | 2024-08-18 | 221.61 | 2518.67 | 461.69 | |||
| SO71780_17 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 600 | 340 | 10 | 2024-09-23 | 647.99 | 16.20 | 2024-09-11 | 2 | 294.58 | 1 | 647.99 | 17 | SO71780 | 2024-09-18 | 51.84 | 589.16 | 323.99 | |||
| SO51084_8 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 571 | 13 | 34 | 10 | 150.33 | 2023-10-23 | 1002.17 | 21.30 | 2023-10-11 | 3 | 461.44 | 1 | 851.85 | 8 | SO51084 | 2023-10-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO67343_39 | 4919-449D-87 | PO8410198369 | 98 | 288 | 491 | 2 | 538 | 10 | 6.89 | 2024-07-24 | 344.46 | 8.44 | 2024-07-12 | 11 | 41.57 | 1 | 337.57 | 39 | SO67343 | 2024-07-19 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO67261_23 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 559 | 34 | 10 | 2024-07-24 | 24.29 | 0.61 | 2024-07-12 | 2 | 8.99 | 1 | 24.29 | 23 | SO67261 | 2024-07-19 | 1.94 | 17.97 | 12.14 |
Generated 2024-11-11 00:42:38.586 UTC