[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 342 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63136_23 | 0873-484A-AE | PO18328125904 | 19 | 284 | 376 | 552 | 6 | 2024-04-19 | 5864.04 | 146.60 | 2024-04-07 | 4 | 1554.95 | 1 | 5864.04 | 23 | SO63136 | 2024-04-14 | 469.12 | 6219.79 | 1466.01 | |||
| 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 | |||
| SO63136_24 | 0873-484A-AE | PO18328125904 | 19 | 284 | 225 | 552 | 6 | 2024-04-19 | 16.18 | 0.40 | 2024-04-07 | 3 | 6.92 | 1 | 16.18 | 24 | SO63136 | 2024-04-14 | 1.29 | 20.77 | 5.39 | |||
| 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 |
| SO63136_25 | 0873-484A-AE | PO18328125904 | 19 | 284 | 483 | 552 | 6 | 2024-04-19 | 144.00 | 3.60 | 2024-04-07 | 2 | 44.88 | 1 | 144.00 | 25 | SO63136 | 2024-04-14 | 11.52 | 89.76 | 72.00 | |||
| 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 | |||
| SO63140_1 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 579 | 264 | 6 | 2024-04-19 | 1457.82 | 36.45 | 2024-04-07 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63140 | 2024-04-14 | 116.63 | 1510.30 | 728.91 | |||
| 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 | |||
| SO63140_2 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 560 | 264 | 6 | 2024-04-19 | 1457.82 | 36.45 | 2024-04-07 | 2 | 755.15 | 1 | 1457.82 | 2 | SO63140 | 2024-04-14 | 116.63 | 1510.30 | 728.91 | |||
| 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 |
Generated 2024-10-06 02:40:17.691 UTC