[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51137_27 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 590 | 494 | 5 | 2024-04-15 | 461.69 | 11.54 | 2024-04-03 | 1 | 419.78 | 1 | 461.69 | 27 | SO51137 | 2024-04-10 | 36.94 | 419.78 | 461.69 |
| SO43861_9 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 276 | 584 | 5 | 2022-05-17 | 713.80 | 17.84 | 2022-05-05 | 2 | 352.14 | 1 | 713.80 | 9 | SO43861 | 2022-05-12 | 57.10 | 704.28 | 356.90 |
| SO47681_33 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 401 | 530 | 5 | 2023-07-17 | 196.81 | 4.92 | 2023-07-05 | 3 | 48.55 | 1 | 196.81 | 33 | SO47681 | 2023-07-12 | 15.74 | 145.64 | 65.60 |
| SO51137_28 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 543 | 494 | 5 | 2024-04-15 | 74.51 | 1.86 | 2024-04-03 | 2 | 27.57 | 1 | 74.51 | 28 | SO51137 | 2024-04-10 | 5.96 | 55.14 | 37.25 |
| SO43861_10 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 272 | 584 | 5 | 2022-05-17 | 367.88 | 9.20 | 2022-05-05 | 2 | 181.49 | 1 | 367.88 | 10 | SO43861 | 2022-05-12 | 29.43 | 362.97 | 183.94 |
| SO47682_1 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 421 | 440 | 5 | 2023-07-17 | 196.33 | 4.91 | 2023-07-05 | 1 | 145.28 | 1 | 196.33 | 1 | SO47682 | 2023-07-12 | 15.71 | 145.28 | 196.33 |
| SO51137_29 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 361 | 494 | 5 | 2024-04-15 | 4130.98 | 103.27 | 2024-04-03 | 3 | 1251.98 | 1 | 4130.98 | 29 | SO51137 | 2024-04-10 | 330.48 | 3755.94 | 1376.99 |
| SO43861_11 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 334 | 584 | 5 | 2022-05-17 | 838.92 | 20.97 | 2022-05-05 | 2 | 413.15 | 1 | 838.92 | 11 | SO43861 | 2022-05-12 | 67.11 | 826.29 | 419.46 |
| SO47682_2 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 468 | 440 | 5 | 2023-07-17 | 68.38 | 1.71 | 2023-07-05 | 3 | 15.67 | 1 | 68.38 | 2 | SO47682 | 2023-07-12 | 5.47 | 47.01 | 22.79 |
| SO51137_30 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 551 | 494 | 5 | 2024-04-15 | 158.43 | 3.96 | 2024-04-03 | 1 | 144.59 | 1 | 158.43 | 30 | SO51137 | 2024-04-10 | 12.67 | 144.59 | 158.43 |
| SO43861_12 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 220 | 584 | 5 | 2022-05-17 | 80.75 | 2.02 | 2022-05-05 | 4 | 12.03 | 1 | 80.75 | 12 | SO43861 | 2022-05-12 | 6.46 | 48.11 | 20.19 |
| SO47691_1 | 13D6-4136-B4 | PO10005156366 | 100 | 285 | 221 | 628 | 5 | 2023-07-17 | 40.37 | 1.01 | 2023-07-05 | 2 | 13.88 | 1 | 40.37 | 1 | SO47691 | 2023-07-12 | 3.23 | 27.76 | 20.19 |
| SO51147_1 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 481 | 81 | 5 | 2024-04-15 | 10.79 | 0.27 | 2024-04-03 | 2 | 3.36 | 1 | 10.79 | 1 | SO51147 | 2024-04-10 | 0.86 | 6.72 | 5.39 |
| SO43861_13 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 315 | 584 | 5 | 2022-05-17 | 2624.38 | 65.61 | 2022-05-05 | 3 | 884.71 | 1 | 2624.38 | 13 | SO43861 | 2022-05-12 | 209.95 | 2654.12 | 874.79 |
| SO47693_1 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 364 | 676 | 5 | 2023-07-17 | 2591.98 | 64.80 | 2023-07-05 | 4 | 598.44 | 1 | 2591.98 | 1 | SO47693 | 2023-07-12 | 207.36 | 2393.74 | 647.99 |
Generated 2025-05-04 17:13:49.887 UTC