[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SKIP 2500 SHUFFLE < SKIP 1021 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65158_2 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 471 | 448 | 10 | 2024-06-23 | 304.80 | 7.62 | 2024-06-11 | 8 | 23.75 | 1 | 304.80 | 2 | SO65158 | 2024-06-18 | 24.38 | 189.99 | 38.10 | |||
| SO51823_30 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 498 | 520 | 10 | 2023-11-23 | 602.35 | 15.06 | 2023-11-11 | 1 | 601.74 | 1 | 602.35 | 30 | SO51823 | 2023-11-18 | 48.19 | 601.74 | 602.35 | |||
| SO67343_38 | 4919-449D-87 | PO8410198369 | 98 | 288 | 581 | 538 | 10 | 2024-07-24 | 2041.19 | 51.03 | 2024-07-12 | 2 | 1082.51 | 1 | 2041.19 | 38 | SO67343 | 2024-07-19 | 163.30 | 2165.02 | 1020.59 | |||
| SO65319_13 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 558 | 502 | 10 | 2024-06-23 | 1943.95 | 48.60 | 2024-06-11 | 8 | 179.82 | 1 | 1943.95 | 13 | SO65319 | 2024-06-18 | 155.52 | 1438.52 | 242.99 | |||
| SO49521_15 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 445 | 502 | 10 | 2023-06-23 | 107.98 | 2.70 | 2023-06-11 | 3 | 24.75 | 1 | 107.98 | 15 | SO49521 | 2023-06-18 | 8.64 | 74.24 | 35.99 | |||
| SO55268_3 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 603 | 196 | 10 | 2024-01-23 | 72.89 | 1.82 | 2024-01-11 | 1 | 53.94 | 1 | 72.89 | 3 | SO55268 | 2024-01-18 | 5.83 | 53.94 | 72.89 | |||
| SO65282_4 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 575 | 52 | 10 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO65282 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO49891_49 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 325 | 538 | 10 | 2023-07-24 | 2818.76 | 70.47 | 2023-07-12 | 6 | 486.71 | 1 | 2818.76 | 49 | SO49891 | 2023-07-19 | 225.50 | 2920.24 | 469.79 | |||
| SO67289_20 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 217 | 2 | 196 | 10 | 4.46 | 2024-07-24 | 223.24 | 5.47 | 2024-07-12 | 11 | 13.09 | 1 | 218.77 | 20 | SO67289 | 2024-07-19 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO53511_7 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 517 | 322 | 10 | 2023-12-24 | 63.17 | 1.58 | 2023-12-12 | 2 | 23.37 | 1 | 63.17 | 7 | SO53511 | 2023-12-19 | 5.05 | 46.74 | 31.58 | |||
| SO69558_22 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 562 | 520 | 10 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 22 | SO69558 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO71846_2 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 290 | 635 | 10 | 2024-09-23 | 818.70 | 20.47 | 2024-09-11 | 1 | 747.20 | 1 | 818.70 | 2 | SO71846 | 2024-09-18 | 65.50 | 747.20 | 818.70 | |||
| SO57180_28 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 492 | 520 | 10 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 28 | SO57180 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO71938_8 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 491 | 16 | 10 | 2024-09-23 | 161.97 | 4.05 | 2024-09-11 | 5 | 41.57 | 1 | 161.97 | 8 | SO71938 | 2024-09-18 | 12.96 | 207.86 | 32.39 |
Generated 2024-11-10 19:34:25.675 UTC