[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 470 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48297_5 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 356 | 613 | 6 | 2023-02-17 | 3728.56 | 93.21 | 2023-02-05 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO48297 | 2023-02-12 | 298.28 | 3353.57 | 1242.85 |
| SO51698_8 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 225 | 210 | 6 | 2023-10-18 | 21.58 | 0.54 | 2023-10-06 | 4 | 6.92 | 1 | 21.58 | 8 | SO51698 | 2023-10-13 | 1.73 | 27.69 | 5.39 |
| 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 |
| SO48297_6 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 354 | 613 | 6 | 2023-02-17 | 3728.56 | 93.21 | 2023-02-05 | 3 | 1117.86 | 1 | 3728.56 | 6 | SO48297 | 2023-02-12 | 298.28 | 3353.57 | 1242.85 |
| SO51698_9 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 487 | 210 | 6 | 2023-10-18 | 65.99 | 1.65 | 2023-10-06 | 2 | 20.57 | 1 | 65.99 | 9 | SO51698 | 2023-10-13 | 5.28 | 41.13 | 32.99 |
| 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 |
| SO48297_7 | FF31-49F8-B2 | PO18531121802 | 19 | 284 | 233 | 613 | 6 | 2023-02-17 | 144.20 | 3.61 | 2023-02-05 | 5 | 29.08 | 1 | 144.20 | 7 | SO48297 | 2023-02-12 | 11.54 | 145.40 | 28.84 |
Generated 2024-10-06 01:18:04.802 UTC