[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > SKIP 500 SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44534_4 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 347 | 354 | 6 | 2022-01-18 | 4079.99 | 102.00 | 2022-01-06 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO44534 | 2022-01-13 | 326.40 | 3824.31 | 2039.99 | |||
| SO48038_8 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 360 | 444 | 6 | 2023-01-18 | 3688.38 | 92.21 | 2023-01-06 | 3 | 1105.81 | 1 | 3688.38 | 8 | SO48038 | 2023-01-13 | 295.07 | 3317.43 | 1229.46 | |||
| SO44534_5 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 300 | 354 | 6 | 2022-01-18 | 1619.52 | 40.49 | 2022-01-06 | 2 | 699.09 | 1 | 1619.52 | 5 | SO44534 | 2022-01-13 | 129.56 | 1398.19 | 809.76 | |||
| SO48038_9 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 358 | 444 | 6 | 2023-01-18 | 2458.92 | 61.47 | 2023-01-06 | 2 | 1105.81 | 1 | 2458.92 | 9 | SO48038 | 2023-01-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO44534_6 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 296 | 354 | 6 | 2022-01-18 | 714.70 | 17.87 | 2022-01-06 | 1 | 617.03 | 1 | 714.70 | 6 | SO44534 | 2022-01-13 | 57.18 | 617.03 | 714.70 | |||
| SO48038_10 | AF3A-47B6-B4 | PO2117194241 | 19 | 284 | 469 | 444 | 6 | 2023-01-18 | 91.18 | 2.28 | 2023-01-06 | 4 | 15.67 | 1 | 91.18 | 10 | SO48038 | 2023-01-13 | 7.29 | 62.68 | 22.79 | |||
| SO44534_7 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 351 | 354 | 6 | 2022-01-18 | 12149.96 | 303.75 | 2022-01-06 | 6 | 1898.09 | 1 | 12149.96 | 7 | SO44534 | 2022-01-13 | 972.00 | 11388.57 | 2024.99 | |||
| SO48039_1 | DA46-4271-BC | PO2030120341 | 19 | 284 | 412 | 661 | 6 | 2023-01-18 | 180.13 | 4.50 | 2023-01-06 | 1 | 133.30 | 1 | 180.13 | 1 | SO48039 | 2023-01-13 | 14.41 | 133.30 | 180.13 | |||
| SO44534_8 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 307 | 354 | 6 | 2022-01-18 | 2167.78 | 54.19 | 2022-01-06 | 3 | 623.84 | 1 | 2167.78 | 8 | SO44534 | 2022-01-13 | 173.42 | 1871.52 | 722.59 | |||
| SO48039_2 | DA46-4271-BC | PO2030120341 | 19 | 284 | 468 | 661 | 6 | 2023-01-18 | 68.38 | 1.71 | 2023-01-06 | 3 | 15.67 | 1 | 68.38 | 2 | SO48039 | 2023-01-13 | 5.47 | 47.01 | 22.79 | |||
| SO44534_9 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 292 | 354 | 6 | 2022-01-18 | 818.70 | 20.47 | 2022-01-06 | 1 | 706.81 | 1 | 818.70 | 9 | SO44534 | 2022-01-13 | 65.50 | 706.81 | 818.70 | |||
| SO48039_3 | DA46-4271-BC | PO2030120341 | 19 | 284 | 297 | 661 | 6 | 2023-01-18 | 1472.29 | 36.81 | 2023-01-06 | 2 | 653.70 | 1 | 1472.29 | 3 | SO48039 | 2023-01-13 | 117.78 | 1307.39 | 736.15 | |||
| SO44534_10 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 350 | 2 | 354 | 6 | 469.80 | 2022-01-18 | 23489.93 | 575.50 | 2022-01-06 | 12 | 1898.09 | 1 | 23020.13 | 10 | SO44534 | 2022-01-13 | 1841.61 | 22777.13 | 1957.49 | 0.02 |
| SO58953_1 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 546 | 156 | 6 | 2024-02-17 | 37.25 | 0.93 | 2024-02-05 | 1 | 27.57 | 1 | 37.25 | 1 | SO58953 | 2024-02-12 | 2.98 | 27.57 | 37.25 | |||
| SO44534_11 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 349 | 354 | 6 | 2022-01-18 | 6074.98 | 151.87 | 2022-01-06 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO44534 | 2022-01-13 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-10-06 01:25:57.745 UTC