[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO48023_7 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 263 | 336 | 6 | 2023-01-18 | 1213.99 | 30.35 | 2023-01-06 | 6 | 187.16 | 1 | 1213.99 | 7 | SO48023 | 2023-01-13 | 97.12 | 1122.94 | 202.33 |
| SO43898_16 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 275 | 84 | 6 | 2021-10-18 | 1070.69 | 26.77 | 2021-10-06 | 3 | 352.14 | 1 | 1070.69 | 16 | SO43898 | 2021-10-13 | 85.66 | 1056.42 | 356.90 |
| SO48023_8 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 381 | 336 | 6 | 2023-01-18 | 3001.31 | 75.03 | 2023-01-06 | 5 | 605.65 | 1 | 3001.31 | 8 | SO48023 | 2023-01-13 | 240.11 | 3028.25 | 600.26 |
| SO43898_17 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 317 | 84 | 6 | 2021-10-18 | 1749.59 | 43.74 | 2021-10-06 | 2 | 884.71 | 1 | 1749.59 | 17 | SO43898 | 2021-10-13 | 139.97 | 1769.42 | 874.79 |
| SO48023_9 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 433 | 336 | 6 | 2023-01-18 | 1297.81 | 32.45 | 2023-01-06 | 4 | 300.12 | 1 | 1297.81 | 9 | SO48023 | 2023-01-13 | 103.82 | 1200.48 | 324.45 |
| SO43898_18 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 319 | 84 | 6 | 2021-10-18 | 8747.94 | 218.70 | 2021-10-06 | 10 | 884.71 | 1 | 8747.94 | 18 | SO43898 | 2021-10-13 | 699.84 | 8847.08 | 874.79 |
| SO48023_10 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 265 | 336 | 6 | 2023-01-18 | 607.00 | 15.17 | 2023-01-06 | 3 | 187.16 | 1 | 607.00 | 10 | SO48023 | 2023-01-13 | 48.56 | 561.47 | 202.33 |
| SO43898_19 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 229 | 84 | 6 | 2021-10-18 | 86.52 | 2.16 | 2021-10-06 | 3 | 31.72 | 1 | 86.52 | 19 | SO43898 | 2021-10-13 | 6.92 | 95.17 | 28.84 |
| SO48023_11 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 389 | 336 | 6 | 2023-01-18 | 3001.31 | 75.03 | 2023-01-06 | 5 | 605.65 | 1 | 3001.31 | 11 | SO48023 | 2023-01-13 | 240.11 | 3028.25 | 600.26 |
| SO43898_20 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 332 | 84 | 6 | 2021-10-18 | 3355.67 | 83.89 | 2021-10-06 | 8 | 413.15 | 1 | 3355.67 | 20 | SO43898 | 2021-10-13 | 268.45 | 3305.17 | 419.46 |
| SO48023_12 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 273 | 336 | 6 | 2023-01-18 | 202.33 | 5.06 | 2023-01-06 | 1 | 187.16 | 1 | 202.33 | 12 | SO48023 | 2023-01-13 | 16.19 | 187.16 | 202.33 |
| SO43898_21 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 285 | 84 | 6 | 2021-10-18 | 357.16 | 8.93 | 2021-10-06 | 2 | 176.20 | 1 | 357.16 | 21 | SO43898 | 2021-10-13 | 28.57 | 352.40 | 178.58 |
| SO48023_13 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 254 | 336 | 6 | 2023-01-18 | 183.94 | 4.60 | 2023-01-06 | 1 | 170.14 | 1 | 183.94 | 13 | SO48023 | 2023-01-13 | 14.72 | 170.14 | 183.94 |
| SO43898_22 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 264 | 84 | 6 | 2021-10-18 | 367.88 | 9.20 | 2021-10-06 | 2 | 181.49 | 1 | 367.88 | 22 | SO43898 | 2021-10-13 | 29.43 | 362.97 | 183.94 |
Generated 2024-10-05 18:42:00.863 UTC