[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 173 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_5 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 533 | 685 | 6 | 2024-02-17 | 299.75 | 7.49 | 2024-02-05 | 2 | 136.79 | 1 | 299.75 | 5 | SO58957 | 2024-02-12 | 23.98 | 273.57 | 149.87 |
| SO43880_9 | 3269-4442-87 | PO11020127453 | 19 | 284 | 317 | 336 | 6 | 2021-10-18 | 1749.59 | 43.74 | 2021-10-06 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43880 | 2021-10-13 | 139.97 | 1769.42 | 874.79 |
| SO47980_9 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 453 | 12 | 6 | 2023-01-18 | 107.98 | 2.70 | 2023-01-06 | 3 | 24.75 | 1 | 107.98 | 9 | SO47980 | 2023-01-13 | 8.64 | 74.24 | 35.99 |
| SO51698_2 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 234 | 210 | 6 | 2023-10-18 | 89.98 | 2.25 | 2023-10-06 | 3 | 38.49 | 1 | 89.98 | 2 | SO51698 | 2023-10-13 | 7.20 | 115.48 | 29.99 |
| SO58957_6 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 598 | 685 | 6 | 2024-02-17 | 323.99 | 8.10 | 2024-02-05 | 1 | 294.58 | 1 | 323.99 | 6 | SO58957 | 2024-02-12 | 25.92 | 294.58 | 323.99 |
| SO43880_10 | 3269-4442-87 | PO11020127453 | 19 | 284 | 262 | 336 | 6 | 2021-10-18 | 367.88 | 9.20 | 2021-10-06 | 2 | 181.49 | 1 | 367.88 | 10 | SO43880 | 2021-10-13 | 29.43 | 362.97 | 183.94 |
| SO47980_10 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 323 | 12 | 6 | 2023-01-18 | 2818.76 | 70.47 | 2023-01-06 | 6 | 486.71 | 1 | 2818.76 | 10 | SO47980 | 2023-01-13 | 225.50 | 2920.24 | 469.79 |
Generated 2024-10-06 00:27:30.249 UTC