[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 188 > < 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_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 | |||
| SO51698_21 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 583 | 210 | 6 | 2023-10-18 | 2041.19 | 51.03 | 2023-10-06 | 2 | 1082.51 | 1 | 2041.19 | 21 | SO51698 | 2023-10-13 | 163.30 | 2165.02 | 1020.59 | |||
| SO58957_25 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 599 | 685 | 6 | 2024-02-17 | 1295.98 | 32.40 | 2024-02-05 | 4 | 294.58 | 1 | 1295.98 | 25 | SO58957 | 2024-02-12 | 103.68 | 1178.32 | 323.99 | |||
| 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 |
| SO51698_22 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 488 | 210 | 6 | 2023-10-18 | 129.58 | 3.24 | 2023-10-06 | 4 | 41.57 | 1 | 129.58 | 22 | SO51698 | 2023-10-13 | 10.37 | 166.29 | 32.39 | |||
| 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 | |||
| SO51698_23 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 605 | 210 | 6 | 2023-10-18 | 323.99 | 8.10 | 2023-10-06 | 1 | 343.65 | 1 | 323.99 | 23 | SO51698 | 2023-10-13 | 25.92 | 343.65 | 323.99 | |||
| 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 | |||
| SO51698_24 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 222 | 210 | 6 | 2023-10-18 | 104.97 | 2.62 | 2023-10-06 | 5 | 13.09 | 1 | 104.97 | 24 | SO51698 | 2023-10-13 | 8.40 | 65.43 | 20.99 | |||
| 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 | |||
| SO51703_1 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 546 | 12 | 6 | 2023-10-18 | 111.76 | 2.79 | 2023-10-06 | 3 | 27.57 | 1 | 111.76 | 1 | SO51703 | 2023-10-13 | 8.94 | 82.70 | 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 | |||
| SO51703_2 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 434 | 12 | 6 | 2023-10-18 | 3212.08 | 80.30 | 2023-10-06 | 9 | 360.94 | 1 | 3212.08 | 2 | SO51703 | 2023-10-13 | 256.97 | 3248.49 | 356.90 | |||
| SO43898_6 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 315 | 84 | 6 | 2021-10-18 | 874.79 | 21.87 | 2021-10-06 | 1 | 884.71 | 1 | 874.79 | 6 | SO43898 | 2021-10-13 | 69.98 | 884.71 | 874.79 | |||
| SO51703_3 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 481 | 12 | 6 | 2023-10-18 | 21.58 | 0.54 | 2023-10-06 | 4 | 3.36 | 1 | 21.58 | 3 | SO51703 | 2023-10-13 | 1.73 | 13.45 | 5.39 |
Generated 2024-10-05 19:14:56.456 UTC