[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > < SKIP 360 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59023_10 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 595 | 61 | 4 | 2024-02-17 | 1016.98 | 25.42 | 2024-02-05 | 3 | 308.22 | 1 | 1016.98 | 10 | SO59023 | 2024-02-12 | 81.36 | 924.65 | 338.99 |
SO43901_1 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 345 | 385 | 4 | 2021-10-18 | 6119.98 | 153.00 | 2021-10-06 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO43901 | 2021-10-13 | 489.60 | 5736.46 | 2039.99 |
SO47699_4 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 343 | 698 | 1 | 2022-12-18 | 1879.18 | 46.98 | 2022-12-06 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47699 | 2022-12-13 | 150.33 | 1946.83 | 469.79 |
SO51151_22 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 384 | 523 | 3 | 2023-09-17 | 2689.18 | 67.23 | 2023-09-05 | 4 | 713.08 | 1 | 2689.18 | 22 | SO51151 | 2023-09-12 | 215.13 | 2852.32 | 672.29 |
SO59023_11 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 589 | 61 | 4 | 2024-02-17 | 1385.08 | 34.63 | 2024-02-05 | 3 | 419.78 | 1 | 1385.08 | 11 | SO59023 | 2024-02-12 | 110.81 | 1259.34 | 461.69 |
SO43901_2 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 346 | 385 | 4 | 2021-10-18 | 6119.98 | 153.00 | 2021-10-06 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO43901 | 2021-10-13 | 489.60 | 5736.46 | 2039.99 |
SO47699_5 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 325 | 698 | 1 | 2022-12-18 | 939.59 | 23.49 | 2022-12-06 | 2 | 486.71 | 1 | 939.59 | 5 | SO47699 | 2022-12-13 | 75.17 | 973.41 | 469.79 |
SO51151_23 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 287 | 523 | 3 | 2023-09-17 | 404.66 | 10.12 | 2023-09-05 | 2 | 204.63 | 1 | 404.66 | 23 | SO51151 | 2023-09-12 | 32.37 | 409.25 | 202.33 |
SO59023_12 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 533 | 61 | 4 | 2024-02-17 | 449.62 | 11.24 | 2024-02-05 | 3 | 136.79 | 1 | 449.62 | 12 | SO59023 | 2024-02-12 | 35.97 | 410.36 | 149.87 |
SO43901_3 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 220 | 385 | 4 | 2021-10-18 | 20.19 | 0.50 | 2021-10-06 | 1 | 12.03 | 1 | 20.19 | 3 | SO43901 | 2021-10-13 | 1.61 | 12.03 | 20.19 |
SO47699_6 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 333 | 698 | 1 | 2022-12-18 | 939.59 | 23.49 | 2022-12-06 | 2 | 486.71 | 1 | 939.59 | 6 | SO47699 | 2022-12-13 | 75.17 | 973.41 | 469.79 |
SO51151_24 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 580 | 523 | 3 | 2023-09-17 | 9185.35 | 229.63 | 2023-09-05 | 9 | 1082.51 | 1 | 9185.35 | 24 | SO51151 | 2023-09-12 | 734.83 | 9742.59 | 1020.59 |
SO59023_13 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 525 | 61 | 4 | 2024-02-17 | 792.15 | 19.80 | 2024-02-05 | 5 | 144.59 | 1 | 792.15 | 13 | SO59023 | 2024-02-12 | 63.37 | 722.97 | 158.43 |
SO43901_4 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 344 | 385 | 4 | 2021-10-18 | 4079.99 | 102.00 | 2021-10-06 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43901 | 2021-10-13 | 326.40 | 3824.31 | 2039.99 |
SO47699_7 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 323 | 698 | 1 | 2022-12-18 | 939.59 | 23.49 | 2022-12-06 | 2 | 486.71 | 1 | 939.59 | 7 | SO47699 | 2022-12-13 | 75.17 | 973.41 | 469.79 |
Generated 2024-10-05 22:33:15.845 UTC