[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47681_32 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 213 | 530 | 5 | 2023-07-18 | 80.75 | 2.02 | 2023-07-06 | 4 | 13.88 | 1 | 80.75 | 32 | SO47681 | 2023-07-13 | 6.46 | 55.51 | 20.19 |
| SO51137_28 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 543 | 494 | 5 | 2024-04-16 | 74.51 | 1.86 | 2024-04-04 | 2 | 27.57 | 1 | 74.51 | 28 | SO51137 | 2024-04-11 | 5.96 | 55.14 | 37.25 |
| SO43861_9 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 276 | 584 | 5 | 2022-05-18 | 713.80 | 17.84 | 2022-05-06 | 2 | 352.14 | 1 | 713.80 | 9 | SO43861 | 2022-05-13 | 57.10 | 704.28 | 356.90 |
| SO47681_33 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 401 | 530 | 5 | 2023-07-18 | 196.81 | 4.92 | 2023-07-06 | 3 | 48.55 | 1 | 196.81 | 33 | SO47681 | 2023-07-13 | 15.74 | 145.64 | 65.60 |
| SO51137_29 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 361 | 494 | 5 | 2024-04-16 | 4130.98 | 103.27 | 2024-04-04 | 3 | 1251.98 | 1 | 4130.98 | 29 | SO51137 | 2024-04-11 | 330.48 | 3755.94 | 1376.99 |
| SO43861_10 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 272 | 584 | 5 | 2022-05-18 | 367.88 | 9.20 | 2022-05-06 | 2 | 181.49 | 1 | 367.88 | 10 | SO43861 | 2022-05-13 | 29.43 | 362.97 | 183.94 |
| SO47682_1 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 421 | 440 | 5 | 2023-07-18 | 196.33 | 4.91 | 2023-07-06 | 1 | 145.28 | 1 | 196.33 | 1 | SO47682 | 2023-07-13 | 15.71 | 145.28 | 196.33 |
Generated 2025-05-05 06:59:11.790 UTC