[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| SO43880_11 | 3269-4442-87 | PO11020127453 | 19 | 284 | 319 | 336 | 6 | 2021-10-18 | 1749.59 | 43.74 | 2021-10-06 | 2 | 884.71 | 1 | 1749.59 | 11 | SO43880 | 2021-10-13 | 139.97 | 1769.42 | 874.79 |
| SO43880_12 | 3269-4442-87 | PO11020127453 | 19 | 284 | 330 | 336 | 6 | 2021-10-18 | 419.46 | 10.49 | 2021-10-06 | 1 | 413.15 | 1 | 419.46 | 12 | SO43880 | 2021-10-13 | 33.56 | 413.15 | 419.46 |
| SO43880_13 | 3269-4442-87 | PO11020127453 | 19 | 284 | 338 | 336 | 6 | 2021-10-18 | 419.46 | 10.49 | 2021-10-06 | 1 | 413.15 | 1 | 419.46 | 13 | SO43880 | 2021-10-13 | 33.56 | 413.15 | 419.46 |
| SO43889_1 | F108-4D76-8A | PO2030112412 | 19 | 284 | 351 | 661 | 6 | 2021-10-18 | 2024.99 | 50.62 | 2021-10-06 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43889 | 2021-10-13 | 162.00 | 1898.09 | 2024.99 |
| SO43889_2 | F108-4D76-8A | PO2030112412 | 19 | 284 | 235 | 661 | 6 | 2021-10-18 | 57.68 | 1.44 | 2021-10-06 | 2 | 31.72 | 1 | 57.68 | 2 | SO43889 | 2021-10-13 | 4.61 | 63.45 | 28.84 |
| SO43890_1 | 6787-4174-98 | PO2146115360 | 19 | 284 | 344 | 354 | 6 | 2021-10-18 | 10199.97 | 255.00 | 2021-10-06 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43890 | 2021-10-13 | 816.00 | 9560.77 | 2039.99 |
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2021-10-18 | 4049.99 | 101.25 | 2021-10-06 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2021-10-13 | 324.00 | 3796.19 | 2024.99 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO43890_8 | 6787-4174-98 | PO2146115360 | 19 | 284 | 307 | 354 | 6 | 2021-10-18 | 722.59 | 18.06 | 2021-10-06 | 1 | 623.84 | 1 | 722.59 | 8 | SO43890 | 2021-10-13 | 57.81 | 623.84 | 722.59 |
Generated 2024-10-05 19:00:36.462 UTC