[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 344 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51703_20 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 225 | 12 | 6 | 2023-10-18 | 48.55 | 1.21 | 2023-10-06 | 9 | 6.92 | 1 | 48.55 | 20 | SO51703 | 2023-10-13 | 3.88 | 62.30 | 5.39 |
SO61215_4 | 58AF-4A8D-B4 | PO10527132307 | 19 | 284 | 583 | 480 | 6 | 2024-03-19 | 2041.19 | 51.03 | 2024-03-07 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO61215 | 2024-03-14 | 163.30 | 2165.02 | 1020.59 |
SO43898_24 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 324 | 84 | 6 | 2021-10-18 | 2097.29 | 52.43 | 2021-10-06 | 5 | 413.15 | 1 | 2097.29 | 24 | SO43898 | 2021-10-13 | 167.78 | 2065.73 | 419.46 |
SO48023_15 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 335 | 336 | 6 | 2023-01-18 | 469.79 | 11.74 | 2023-01-06 | 1 | 486.71 | 1 | 469.79 | 15 | SO48023 | 2023-01-13 | 37.58 | 486.71 | 469.79 |
SO51703_21 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 222 | 12 | 6 | 2023-10-18 | 125.96 | 3.15 | 2023-10-06 | 6 | 13.09 | 1 | 125.96 | 21 | SO51703 | 2023-10-13 | 10.08 | 78.52 | 20.99 |
SO61215_5 | 58AF-4A8D-B4 | PO10527132307 | 19 | 284 | 605 | 480 | 6 | 2024-03-19 | 647.99 | 16.20 | 2024-03-07 | 2 | 343.65 | 1 | 647.99 | 5 | SO61215 | 2024-03-14 | 51.84 | 687.30 | 323.99 |
SO43898_25 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 253 | 84 | 6 | 2021-10-18 | 892.90 | 22.32 | 2021-10-06 | 5 | 176.20 | 1 | 892.90 | 25 | SO43898 | 2021-10-13 | 71.43 | 881.00 | 178.58 |
SO48023_16 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 383 | 336 | 6 | 2023-01-18 | 1200.53 | 30.01 | 2023-01-06 | 2 | 605.65 | 1 | 1200.53 | 16 | SO48023 | 2023-01-13 | 96.04 | 1211.30 | 600.26 |
SO51703_22 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 606 | 12 | 6 | 2023-10-18 | 1619.97 | 40.50 | 2023-10-06 | 5 | 343.65 | 1 | 1619.97 | 22 | SO51703 | 2023-10-13 | 129.60 | 1718.25 | 323.99 |
SO61232_1 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 561 | 120 | 6 | 2024-03-19 | 2860.88 | 71.52 | 2024-03-07 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO61232 | 2024-03-14 | 228.87 | 2963.88 | 1430.44 |
SO43898_26 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 310 | 84 | 6 | 2021-10-18 | 4293.92 | 107.35 | 2021-10-06 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO43898 | 2021-10-13 | 343.51 | 4342.59 | 2146.96 |
SO48023_17 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 339 | 336 | 6 | 2023-01-18 | 939.59 | 23.49 | 2023-01-06 | 2 | 486.71 | 1 | 939.59 | 17 | SO48023 | 2023-01-13 | 75.17 | 973.41 | 469.79 |
SO51703_23 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 477 | 12 | 6 | 2023-10-18 | 20.96 | 0.52 | 2023-10-06 | 7 | 1.87 | 1 | 20.96 | 23 | SO51703 | 2023-10-13 | 1.68 | 13.06 | 2.99 |
SO61232_2 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 586 | 120 | 6 | 2024-03-19 | 2227.05 | 55.68 | 2024-03-07 | 5 | 461.44 | 1 | 2227.05 | 2 | SO61232 | 2024-03-14 | 178.16 | 2307.22 | 445.41 |
SO43898_27 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 328 | 84 | 6 | 2021-10-18 | 2516.75 | 62.92 | 2021-10-06 | 6 | 413.15 | 1 | 2516.75 | 27 | SO43898 | 2021-10-13 | 201.34 | 2478.88 | 419.46 |
Generated 2024-10-05 22:29:32.566 UTC