[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_12 | 6787-4174-98 | PO2146115360 | 19 | 284 | 351 | 354 | 6 | 2021-10-18 | 6074.98 | 151.87 | 2021-10-06 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO43890 | 2021-10-13 | 486.00 | 5694.28 | 2024.99 | |||
| SO43890_13 | 6787-4174-98 | PO2146115360 | 19 | 284 | 300 | 354 | 6 | 2021-10-18 | 2429.28 | 60.73 | 2021-10-06 | 3 | 699.09 | 1 | 2429.28 | 13 | SO43890 | 2021-10-13 | 194.34 | 2097.28 | 809.76 | |||
| SO43898_1 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 342 | 2 | 84 | 6 | 105.42 | 2021-10-18 | 5271.20 | 129.14 | 2021-10-06 | 13 | 413.15 | 1 | 5165.78 | 1 | SO43898 | 2021-10-13 | 413.26 | 5370.90 | 405.48 | 0.02 |
| SO43898_2 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 338 | 84 | 6 | 2021-10-18 | 1258.38 | 31.46 | 2021-10-06 | 3 | 413.15 | 1 | 1258.38 | 2 | SO43898 | 2021-10-13 | 100.67 | 1239.44 | 419.46 | |||
| SO51113_1 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 499 | 120 | 6 | 2023-09-17 | 1204.69 | 30.12 | 2023-09-05 | 2 | 601.74 | 1 | 1204.69 | 1 | SO51113 | 2023-09-12 | 96.38 | 1203.49 | 602.35 | |||
| SO58957_26 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 511 | 685 | 6 | 2024-02-17 | 218.45 | 5.46 | 2024-02-05 | 1 | 199.38 | 1 | 218.45 | 26 | SO58957 | 2024-02-12 | 17.48 | 199.38 | 218.45 | |||
| SO43898_3 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 316 | 84 | 6 | 2021-10-18 | 3499.18 | 87.48 | 2021-10-06 | 4 | 884.71 | 1 | 3499.18 | 3 | SO43898 | 2021-10-13 | 279.93 | 3538.83 | 874.79 | |||
| SO51113_2 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 564 | 14 | 120 | 6 | 381.45 | 2023-09-17 | 1907.26 | 38.15 | 2023-09-05 | 2 | 1481.94 | 1 | 1525.80 | 2 | SO51113 | 2023-09-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2024-02-17 | 2753.99 | 68.85 | 2024-02-05 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2024-02-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO43898_4 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 235 | 84 | 6 | 2021-10-18 | 57.68 | 1.44 | 2021-10-06 | 2 | 31.72 | 1 | 57.68 | 4 | SO43898 | 2021-10-13 | 4.61 | 63.45 | 28.84 | |||
| SO51113_3 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 569 | 13 | 120 | 6 | 50.11 | 2023-09-17 | 334.06 | 7.10 | 2023-09-05 | 1 | 461.44 | 1 | 283.95 | 3 | SO51113 | 2023-09-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58957_28 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 543 | 685 | 6 | 2024-02-17 | 37.25 | 0.93 | 2024-02-05 | 1 | 27.57 | 1 | 37.25 | 28 | SO58957 | 2024-02-12 | 2.98 | 27.57 | 37.25 | |||
| SO43898_5 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 223 | 84 | 6 | 2021-10-18 | 36.31 | 0.91 | 2021-10-06 | 7 | 5.71 | 1 | 36.31 | 5 | SO43898 | 2021-10-13 | 2.90 | 39.94 | 5.19 | |||
| SO51113_4 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 603 | 120 | 6 | 2023-09-17 | 72.89 | 1.82 | 2023-09-05 | 1 | 53.94 | 1 | 72.89 | 4 | SO51113 | 2023-09-12 | 5.83 | 53.94 | 72.89 | |||
| SO58957_29 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 524 | 685 | 6 | 2024-02-17 | 158.43 | 3.96 | 2024-02-05 | 1 | 144.59 | 1 | 158.43 | 29 | SO58957 | 2024-02-12 | 12.67 | 144.59 | 158.43 |
Generated 2024-10-05 18:43:43.351 UTC