[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '284' > < SKIP 938 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48059_43 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 464 | 84 | 6 | 2023-01-18 | 70.64 | 1.77 | 2023-01-06 | 5 | 9.71 | 1 | 70.64 | 43 | SO48059 | 2023-01-13 | 5.65 | 48.57 | 14.13 |
SO51791_28 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 225 | 552 | 6 | 2023-10-18 | 37.76 | 0.94 | 2023-10-06 | 7 | 6.92 | 1 | 37.76 | 28 | SO51791 | 2023-10-13 | 3.02 | 48.46 | 5.39 |
SO65162_2 | 8388-4943-93 | PO18531115306 | 19 | 284 | 476 | 613 | 6 | 2024-05-18 | 209.97 | 5.25 | 2024-05-06 | 5 | 26.18 | 1 | 209.97 | 2 | SO65162 | 2024-05-13 | 16.80 | 130.88 | 41.99 |
SO44747_9 | 0914-46F6-9D | PO17719150324 | 19 | 284 | 315 | 631 | 6 | 2022-02-17 | 3499.18 | 87.48 | 2022-02-05 | 4 | 884.71 | 1 | 3499.18 | 9 | SO44747 | 2022-02-12 | 279.93 | 3538.83 | 874.79 |
SO48059_44 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 414 | 84 | 6 | 2023-01-18 | 298.06 | 7.45 | 2023-01-06 | 2 | 110.28 | 1 | 298.06 | 44 | SO48059 | 2023-01-13 | 23.85 | 220.57 | 149.03 |
SO51791_29 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 378 | 552 | 6 | 2023-10-18 | 2932.02 | 73.30 | 2023-10-06 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO51791 | 2023-10-13 | 234.56 | 3109.90 | 1466.01 |
SO65162_3 | 8388-4943-93 | PO18531115306 | 19 | 284 | 475 | 613 | 6 | 2024-05-18 | 125.98 | 3.15 | 2024-05-06 | 3 | 26.18 | 1 | 125.98 | 3 | SO65162 | 2024-05-13 | 10.08 | 78.53 | 41.99 |
SO44765_1 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 232 | 156 | 6 | 2022-02-17 | 86.52 | 2.16 | 2022-02-05 | 3 | 31.72 | 1 | 86.52 | 1 | SO44765 | 2022-02-12 | 6.92 | 95.17 | 28.84 |
SO48059_45 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 448 | 84 | 6 | 2023-01-18 | 47.98 | 1.20 | 2023-01-06 | 4 | 8.25 | 1 | 47.98 | 45 | SO48059 | 2023-01-13 | 3.84 | 32.98 | 11.99 |
SO51791_30 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 604 | 552 | 6 | 2023-10-18 | 971.98 | 24.30 | 2023-10-06 | 3 | 343.65 | 1 | 971.98 | 30 | SO51791 | 2023-10-13 | 77.76 | 1030.95 | 323.99 |
SO65162_4 | 8388-4943-93 | PO18531115306 | 19 | 284 | 359 | 613 | 6 | 2024-05-18 | 4130.98 | 103.27 | 2024-05-06 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO65162 | 2024-05-13 | 330.48 | 3755.94 | 1376.99 |
SO44765_2 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 332 | 156 | 6 | 2022-02-17 | 838.92 | 20.97 | 2022-02-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44765 | 2022-02-12 | 67.11 | 826.29 | 419.46 |
SO48082_1 | CF66-4E36-A0 | PO7337178378 | 19 | 284 | 360 | 516 | 6 | 2023-01-18 | 1229.46 | 30.74 | 2023-01-06 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48082 | 2023-01-13 | 98.36 | 1105.81 | 1229.46 |
SO51791_31 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 481 | 552 | 6 | 2023-10-18 | 32.36 | 0.81 | 2023-10-06 | 6 | 3.36 | 1 | 32.36 | 31 | SO51791 | 2023-10-13 | 2.59 | 20.17 | 5.39 |
SO65189_1 | 985E-4937-94 | PO14761195376 | 19 | 284 | 506 | 408 | 6 | 2024-05-18 | 200.05 | 5.00 | 2024-05-06 | 1 | 199.85 | 1 | 200.05 | 1 | SO65189 | 2024-05-13 | 16.00 | 199.85 | 200.05 |
Generated 2024-10-05 22:31:35.929 UTC