[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 205 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_8 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 262 | 84 | 6 | 2021-10-18 | 367.88 | 9.20 | 2021-10-06 | 2 | 181.49 | 1 | 367.88 | 8 | SO43898 | 2021-10-13 | 29.43 | 362.97 | 183.94 | |||
| SO51703_5 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 545 | 12 | 6 | 2023-10-18 | 121.47 | 3.04 | 2023-10-06 | 5 | 17.98 | 1 | 121.47 | 5 | SO51703 | 2023-10-13 | 9.72 | 89.89 | 24.29 | |||
| SO43898_9 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 220 | 84 | 6 | 2021-10-18 | 121.12 | 3.03 | 2021-10-06 | 6 | 12.03 | 1 | 121.12 | 9 | SO43898 | 2021-10-13 | 9.69 | 72.17 | 20.19 | |||
| SO51703_6 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 580 | 12 | 6 | 2023-10-18 | 10205.94 | 255.15 | 2023-10-06 | 10 | 1082.51 | 1 | 10205.94 | 6 | SO51703 | 2023-10-13 | 816.48 | 10825.10 | 1020.59 | |||
| SO43898_10 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 314 | 84 | 6 | 2021-10-18 | 6440.89 | 161.02 | 2021-10-06 | 3 | 2171.29 | 1 | 6440.89 | 10 | SO43898 | 2021-10-13 | 515.27 | 6513.88 | 2146.96 | |||
| SO51703_7 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 465 | 3 | 12 | 6 | 12.12 | 2023-10-18 | 242.45 | 5.76 | 2023-10-06 | 18 | 9.16 | 1 | 230.33 | 7 | SO51703 | 2023-10-13 | 18.43 | 164.87 | 13.47 | 0.05 |
| SO43898_11 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 215 | 84 | 6 | 2021-10-18 | 161.49 | 4.04 | 2021-10-06 | 8 | 12.03 | 1 | 161.49 | 11 | SO43898 | 2021-10-13 | 12.92 | 96.22 | 20.19 | |||
| SO51703_8 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 408 | 12 | 6 | 2023-10-18 | 288.65 | 7.22 | 2023-10-06 | 4 | 53.40 | 1 | 288.65 | 8 | SO51703 | 2023-10-13 | 23.09 | 213.60 | 72.16 | |||
| SO43898_12 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 322 | 84 | 6 | 2021-10-18 | 1258.38 | 31.46 | 2021-10-06 | 3 | 413.15 | 1 | 1258.38 | 12 | SO43898 | 2021-10-13 | 100.67 | 1239.44 | 419.46 | |||
| SO51703_9 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 440 | 12 | 6 | 2023-10-18 | 2576.70 | 64.42 | 2023-10-06 | 3 | 868.63 | 1 | 2576.70 | 9 | SO51703 | 2023-10-13 | 206.14 | 2605.90 | 858.90 | |||
| SO43898_13 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 232 | 2 | 84 | 6 | 6.13 | 2021-10-18 | 306.67 | 7.51 | 2021-10-06 | 11 | 31.72 | 1 | 300.54 | 13 | SO43898 | 2021-10-13 | 24.04 | 348.97 | 27.88 | 0.02 |
| SO51703_10 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 240 | 12 | 6 | 2023-10-18 | 6012.30 | 150.31 | 2023-10-06 | 7 | 868.63 | 1 | 6012.30 | 10 | SO51703 | 2023-10-13 | 480.98 | 6080.44 | 858.90 | |||
| SO43898_14 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 330 | 84 | 6 | 2021-10-18 | 838.92 | 20.97 | 2021-10-06 | 2 | 413.15 | 1 | 838.92 | 14 | SO43898 | 2021-10-13 | 67.11 | 826.29 | 419.46 | |||
| SO51703_11 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 471 | 12 | 6 | 2023-10-18 | 304.80 | 7.62 | 2023-10-06 | 8 | 23.75 | 1 | 304.80 | 11 | SO51703 | 2023-10-13 | 24.38 | 189.99 | 38.10 | |||
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2021-10-18 | 735.75 | 18.39 | 2021-10-06 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2021-10-13 | 58.86 | 725.94 | 183.94 |
Generated 2024-10-06 00:40:18.213 UTC