[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47978_7 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 383 | 102 | 6 | 2023-01-18 | 600.26 | 15.01 | 2023-01-06 | 1 | 605.65 | 1 | 600.26 | 7 | SO47978 | 2023-01-13 | 48.02 | 605.65 | 600.26 | |||
| SO51791_15 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 547 | 552 | 6 | 2023-10-18 | 145.78 | 3.64 | 2023-10-06 | 3 | 35.96 | 1 | 145.78 | 15 | SO51791 | 2023-10-13 | 11.66 | 107.88 | 48.59 | |||
| SO44498_4 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 262 | 102 | 6 | 2022-01-18 | 183.94 | 4.60 | 2022-01-06 | 1 | 181.49 | 1 | 183.94 | 4 | SO44498 | 2022-01-13 | 14.72 | 181.49 | 183.94 | |||
| SO47978_8 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 325 | 102 | 6 | 2023-01-18 | 1879.18 | 46.98 | 2023-01-06 | 4 | 486.71 | 1 | 1879.18 | 8 | SO47978 | 2023-01-13 | 150.33 | 1946.83 | 469.79 | |||
| SO51791_16 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 372 | 552 | 6 | 2023-10-18 | 5864.04 | 146.60 | 2023-10-06 | 4 | 1554.95 | 1 | 5864.04 | 16 | SO51791 | 2023-10-13 | 469.12 | 6219.79 | 1466.01 | |||
| SO44498_5 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 272 | 102 | 6 | 2022-01-18 | 551.81 | 13.80 | 2022-01-06 | 3 | 181.49 | 1 | 551.81 | 5 | SO44498 | 2022-01-13 | 44.15 | 544.46 | 183.94 | |||
| SO47978_9 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 339 | 102 | 6 | 2023-01-18 | 1879.18 | 46.98 | 2023-01-06 | 4 | 486.71 | 1 | 1879.18 | 9 | SO47978 | 2023-01-13 | 150.33 | 1946.83 | 469.79 | |||
| SO51791_17 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 484 | 552 | 6 | 2023-10-18 | 28.62 | 0.72 | 2023-10-06 | 6 | 2.97 | 1 | 28.62 | 17 | SO51791 | 2023-10-13 | 2.29 | 17.84 | 4.77 | |||
| SO44498_6 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 276 | 102 | 6 | 2022-01-18 | 356.90 | 8.92 | 2022-01-06 | 1 | 352.14 | 1 | 356.90 | 6 | SO44498 | 2022-01-13 | 28.55 | 352.14 | 356.90 | |||
| SO47978_10 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 373 | 102 | 6 | 2023-01-18 | 2617.88 | 65.45 | 2023-01-06 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO47978 | 2023-01-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO51791_18 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 491 | 3 | 552 | 6 | 26.73 | 2023-10-18 | 534.50 | 12.69 | 2023-10-06 | 18 | 41.57 | 1 | 507.78 | 18 | SO51791 | 2023-10-13 | 40.62 | 748.30 | 29.69 | 0.05 |
| SO44498_7 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 324 | 102 | 6 | 2022-01-18 | 2516.75 | 62.92 | 2022-01-06 | 6 | 413.15 | 1 | 2516.75 | 7 | SO44498 | 2022-01-13 | 201.34 | 2478.88 | 419.46 | |||
| SO47978_11 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 333 | 102 | 6 | 2023-01-18 | 3758.35 | 93.96 | 2023-01-06 | 8 | 486.71 | 1 | 3758.35 | 11 | SO47978 | 2023-01-13 | 300.67 | 3893.65 | 469.79 | |||
| SO51791_19 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 436 | 552 | 6 | 2023-10-18 | 713.80 | 17.84 | 2023-10-06 | 2 | 360.94 | 1 | 713.80 | 19 | SO51791 | 2023-10-13 | 57.10 | 721.89 | 356.90 | |||
| SO44498_8 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 338 | 102 | 6 | 2022-01-18 | 419.46 | 10.49 | 2022-01-06 | 1 | 413.15 | 1 | 419.46 | 8 | SO44498 | 2022-01-13 | 33.56 | 413.15 | 419.46 |
Generated 2024-10-05 22:52:10.503 UTC