[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > < SKIP 314 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44309_18 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 312 | 549 | 5 | 2022-07-20 | 6440.89 | 161.02 | 2022-07-08 | 3 | 2171.29 | 1 | 6440.89 | 18 | SO44309 | 2022-07-15 | 515.27 | 6513.88 | 2146.96 |
| SO44310_1 | EE6E-48EF-98 | PO4176199014 | 100 | 285 | 272 | 458 | 5 | 2022-07-20 | 183.94 | 4.60 | 2022-07-08 | 1 | 181.49 | 1 | 183.94 | 1 | SO44310 | 2022-07-15 | 14.72 | 181.49 | 183.94 |
| SO44319_1 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 351 | 315 | 5 | 2022-07-20 | 4049.99 | 101.25 | 2022-07-08 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44319 | 2022-07-15 | 324.00 | 3796.19 | 2024.99 |
| SO44319_2 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 235 | 315 | 5 | 2022-07-20 | 28.84 | 0.72 | 2022-07-08 | 1 | 31.72 | 1 | 28.84 | 2 | SO44319 | 2022-07-15 | 2.31 | 31.72 | 28.84 |
| SO44319_3 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 215 | 315 | 5 | 2022-07-20 | 40.37 | 1.01 | 2022-07-08 | 2 | 12.03 | 1 | 40.37 | 3 | SO44319 | 2022-07-15 | 3.23 | 24.06 | 20.19 |
| SO44319_4 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 212 | 315 | 5 | 2022-07-20 | 20.19 | 0.50 | 2022-07-08 | 1 | 12.03 | 1 | 20.19 | 4 | SO44319 | 2022-07-15 | 1.61 | 12.03 | 20.19 |
| SO44319_5 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 220 | 315 | 5 | 2022-07-20 | 40.37 | 1.01 | 2022-07-08 | 2 | 12.03 | 1 | 40.37 | 5 | SO44319 | 2022-07-15 | 3.23 | 24.06 | 20.19 |
| SO44319_6 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 349 | 315 | 5 | 2022-07-20 | 8099.98 | 202.50 | 2022-07-08 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO44319 | 2022-07-15 | 648.00 | 7592.38 | 2024.99 |
| SO44319_7 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 232 | 315 | 5 | 2022-07-20 | 115.36 | 2.88 | 2022-07-08 | 4 | 31.72 | 1 | 115.36 | 7 | SO44319 | 2022-07-15 | 9.23 | 126.90 | 28.84 |
| SO44319_8 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 348 | 315 | 5 | 2022-07-20 | 4049.99 | 101.25 | 2022-07-08 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44319 | 2022-07-15 | 324.00 | 3796.19 | 2024.99 |
| SO44319_9 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 292 | 315 | 5 | 2022-07-20 | 818.70 | 20.47 | 2022-07-08 | 1 | 706.81 | 1 | 818.70 | 9 | SO44319 | 2022-07-15 | 65.50 | 706.81 | 818.70 |
| SO44319_10 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 223 | 315 | 5 | 2022-07-20 | 5.19 | 0.13 | 2022-07-08 | 1 | 5.71 | 1 | 5.19 | 10 | SO44319 | 2022-07-15 | 0.41 | 5.71 | 5.19 |
| SO44319_11 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 350 | 315 | 5 | 2022-07-20 | 12149.96 | 303.75 | 2022-07-08 | 6 | 1898.09 | 1 | 12149.96 | 11 | SO44319 | 2022-07-15 | 972.00 | 11388.57 | 2024.99 |
| SO44319_12 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 307 | 315 | 5 | 2022-07-20 | 722.59 | 18.06 | 2022-07-08 | 1 | 623.84 | 1 | 722.59 | 12 | SO44319 | 2022-07-15 | 57.81 | 623.84 | 722.59 |
| SO44319_13 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 229 | 315 | 5 | 2022-07-20 | 28.84 | 0.72 | 2022-07-08 | 1 | 31.72 | 1 | 28.84 | 13 | SO44319 | 2022-07-15 | 2.31 | 31.72 | 28.84 |
Generated 2025-05-07 10:12:10.267 UTC