[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2021-10-18 | 14279.96 | 357.00 | 2021-10-06 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2021-10-13 | 1142.40 | 13385.08 | 2039.99 |
| SO47980_18 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 459 | 12 | 6 | 2023-01-18 | 161.98 | 4.05 | 2023-01-06 | 3 | 37.12 | 1 | 161.98 | 18 | SO47980 | 2023-01-13 | 12.96 | 111.36 | 53.99 |
| SO58957_14 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 355 | 685 | 6 | 2024-02-17 | 1391.99 | 34.80 | 2024-02-05 | 1 | 1265.62 | 1 | 1391.99 | 14 | SO58957 | 2024-02-12 | 111.36 | 1265.62 | 1391.99 |
| SO43890_4 | 6787-4174-98 | PO2146115360 | 19 | 284 | 347 | 354 | 6 | 2021-10-18 | 4079.99 | 102.00 | 2021-10-06 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43890 | 2021-10-13 | 326.40 | 3824.31 | 2039.99 |
| SO47980_19 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 435 | 12 | 6 | 2023-01-18 | 1946.72 | 48.67 | 2023-01-06 | 6 | 300.12 | 1 | 1946.72 | 19 | SO47980 | 2023-01-13 | 155.74 | 1800.71 | 324.45 |
| SO58957_15 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 298 | 685 | 6 | 2024-02-17 | 1619.52 | 40.49 | 2024-02-05 | 2 | 739.04 | 1 | 1619.52 | 15 | SO58957 | 2024-02-12 | 129.56 | 1478.08 | 809.76 |
| SO43890_5 | 6787-4174-98 | PO2146115360 | 19 | 284 | 293 | 354 | 6 | 2021-10-18 | 2167.78 | 54.19 | 2021-10-06 | 3 | 623.84 | 1 | 2167.78 | 5 | SO43890 | 2021-10-13 | 173.42 | 1871.52 | 722.59 |
| SO47980_20 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 273 | 12 | 6 | 2023-01-18 | 809.33 | 20.23 | 2023-01-06 | 4 | 187.16 | 1 | 809.33 | 20 | SO47980 | 2023-01-13 | 64.75 | 748.63 | 202.33 |
| SO58957_16 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 593 | 685 | 6 | 2024-02-17 | 338.99 | 8.47 | 2024-02-05 | 1 | 308.22 | 1 | 338.99 | 16 | SO58957 | 2024-02-12 | 27.12 | 308.22 | 338.99 |
| SO43890_6 | 6787-4174-98 | PO2146115360 | 19 | 284 | 345 | 354 | 6 | 2021-10-18 | 10199.97 | 255.00 | 2021-10-06 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO43890 | 2021-10-13 | 816.00 | 9560.77 | 2039.99 |
| SO47980_21 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 286 | 12 | 6 | 2023-01-18 | 1287.57 | 32.19 | 2023-01-06 | 7 | 170.14 | 1 | 1287.57 | 21 | SO47980 | 2023-01-13 | 103.01 | 1191.00 | 183.94 |
| SO58957_17 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 544 | 685 | 6 | 2024-02-17 | 48.59 | 1.21 | 2024-02-05 | 1 | 35.96 | 1 | 48.59 | 17 | SO58957 | 2024-02-12 | 3.89 | 35.96 | 48.59 |
| SO43890_7 | 6787-4174-98 | PO2146115360 | 19 | 284 | 349 | 354 | 6 | 2021-10-18 | 4049.99 | 101.25 | 2021-10-06 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43890 | 2021-10-13 | 324.00 | 3796.19 | 2024.99 |
| SO47980_22 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 263 | 12 | 6 | 2023-01-18 | 404.66 | 10.12 | 2023-01-06 | 2 | 187.16 | 1 | 404.66 | 22 | SO47980 | 2023-01-13 | 32.37 | 374.31 | 202.33 |
| SO58957_18 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 517 | 685 | 6 | 2024-02-17 | 94.75 | 2.37 | 2024-02-05 | 3 | 23.37 | 1 | 94.75 | 18 | SO58957 | 2024-02-12 | 7.58 | 70.12 | 31.58 |
Generated 2024-10-05 22:29:24.452 UTC