[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SKIP 2500 SHUFFLE < SKIP 1012 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57180_16 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 495 | 520 | 10 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 16 | SO57180 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO71780_13 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 592 | 16 | 340 | 10 | 45.20 | 2024-09-23 | 113.00 | 1.70 | 2024-09-11 | 1 | 308.22 | 1 | 67.80 | 13 | SO71780 | 2024-09-18 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO50236_27 | 229F-4277-B7 | PO957169818 | 98 | 288 | 367 | 376 | 10 | 2023-08-23 | 1295.99 | 32.40 | 2023-08-11 | 2 | 598.44 | 1 | 1295.99 | 27 | SO50236 | 2023-08-18 | 103.68 | 1196.87 | 647.99 | |||
| SO71898_9 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 566 | 52 | 10 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 9 | SO71898 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO69456_27 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 596 | 376 | 10 | 2024-08-23 | 647.99 | 16.20 | 2024-08-11 | 2 | 294.58 | 1 | 647.99 | 27 | SO69456 | 2024-08-18 | 51.84 | 589.16 | 323.99 | |||
| SO67343_26 | 4919-449D-87 | PO8410198369 | 98 | 288 | 214 | 2 | 538 | 10 | 5.28 | 2024-07-24 | 263.82 | 6.46 | 2024-07-12 | 13 | 13.09 | 1 | 258.55 | 26 | SO67343 | 2024-07-19 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO65271_21 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 605 | 16 | 10 | 2024-06-23 | 2267.96 | 56.70 | 2024-06-11 | 7 | 343.65 | 1 | 2267.96 | 21 | SO65271 | 2024-06-18 | 181.44 | 2405.55 | 323.99 | |||
| SO57083_3 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 487 | 430 | 10 | 2024-02-23 | 131.98 | 3.30 | 2024-02-11 | 4 | 20.57 | 1 | 131.98 | 3 | SO57083 | 2024-02-18 | 10.56 | 82.27 | 32.99 | |||
| SO58905_12 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 477 | 340 | 10 | 2024-03-24 | 2.99 | 0.07 | 2024-03-12 | 1 | 1.87 | 1 | 2.99 | 12 | SO58905 | 2024-03-19 | 0.24 | 1.87 | 2.99 | |||
| SO50728_16 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 294 | 502 | 10 | 2023-09-23 | 2977.09 | 74.43 | 2023-09-11 | 4 | 660.91 | 1 | 2977.09 | 16 | SO50728 | 2023-09-18 | 238.17 | 2643.66 | 744.27 | |||
| SO49521_5 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 360 | 502 | 10 | 2023-06-23 | 2458.92 | 61.47 | 2023-06-11 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO49521 | 2023-06-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO71780_4 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 309 | 340 | 10 | 2024-09-23 | 1637.40 | 40.94 | 2024-09-11 | 2 | 747.20 | 1 | 1637.40 | 4 | SO71780 | 2024-09-18 | 130.99 | 1494.40 | 818.70 | |||
| SO65254_2 | F0B2-4ACB-9B | PO10295110382 | 98 | 288 | 476 | 322 | 10 | 2024-06-23 | 41.99 | 1.05 | 2024-06-11 | 1 | 26.18 | 1 | 41.99 | 2 | SO65254 | 2024-06-18 | 3.36 | 26.18 | 41.99 | |||
| SO47447_3 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 460 | 16 | 10 | 2022-12-24 | 53.99 | 1.35 | 2022-12-12 | 1 | 37.12 | 1 | 53.99 | 3 | SO47447 | 2022-12-19 | 4.32 | 37.12 | 53.99 | |||
| SO58920_34 | 944F-4219-85 | PO16501139645 | 98 | 288 | 484 | 142 | 10 | 2024-03-24 | 47.70 | 1.19 | 2024-03-12 | 10 | 2.97 | 1 | 47.70 | 34 | SO58920 | 2024-03-19 | 3.82 | 29.73 | 4.77 |
Generated 2024-11-10 21:51:13.170 UTC