[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > < SKIP 329 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44501_13 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 262 | 1 | 1 | 2022-08-15 | 551.81 | 13.80 | 2022-08-03 | 3 | 181.49 | 1 | 551.81 | 13 | SO44501 | 2022-08-10 | 44.15 | 544.46 | 183.94 | |||
| SO61199_19 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 532 | 506 | 1 | 2024-10-14 | 149.87 | 3.75 | 2024-10-02 | 1 | 136.79 | 1 | 149.87 | 19 | SO61199 | 2024-10-09 | 11.99 | 136.79 | 149.87 | |||
| SO44501_14 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 316 | 1 | 1 | 2022-08-15 | 874.79 | 21.87 | 2022-08-03 | 1 | 884.71 | 1 | 874.79 | 14 | SO44501 | 2022-08-10 | 69.98 | 884.71 | 874.79 | |||
| SO61199_20 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 589 | 506 | 1 | 2024-10-14 | 923.39 | 23.08 | 2024-10-02 | 2 | 419.78 | 1 | 923.39 | 20 | SO61199 | 2024-10-09 | 73.87 | 839.56 | 461.69 | |||
| SO44501_15 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 320 | 1 | 1 | 2022-08-15 | 1258.38 | 31.46 | 2022-08-03 | 3 | 413.15 | 1 | 1258.38 | 15 | SO44501 | 2022-08-10 | 100.67 | 1239.44 | 419.46 | |||
| SO61199_21 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 361 | 2 | 506 | 1 | 319.46 | 2024-10-14 | 15973.13 | 391.34 | 2024-10-02 | 12 | 1251.98 | 1 | 15653.67 | 21 | SO61199 | 2024-10-09 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
| SO44501_16 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 315 | 1 | 1 | 2022-08-15 | 1749.59 | 43.74 | 2022-08-03 | 2 | 884.71 | 1 | 1749.59 | 16 | SO44501 | 2022-08-10 | 139.97 | 1769.42 | 874.79 | |||
| SO61199_22 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 355 | 506 | 1 | 2024-10-14 | 2783.99 | 69.60 | 2024-10-02 | 2 | 1265.62 | 1 | 2783.99 | 22 | SO61199 | 2024-10-09 | 222.72 | 2531.24 | 1391.99 | |||
| SO44501_17 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 264 | 1 | 1 | 2022-08-15 | 367.88 | 9.20 | 2022-08-03 | 2 | 181.49 | 1 | 367.88 | 17 | SO44501 | 2022-08-10 | 29.43 | 362.97 | 183.94 | |||
| SO61244_1 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 570 | 110 | 1 | 2024-10-14 | 890.82 | 22.27 | 2024-10-02 | 2 | 461.44 | 1 | 890.82 | 1 | SO61244 | 2024-10-09 | 71.27 | 922.89 | 445.41 | |||
| SO44501_18 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 322 | 1 | 1 | 2022-08-15 | 1677.84 | 41.95 | 2022-08-03 | 4 | 413.15 | 1 | 1677.84 | 18 | SO44501 | 2022-08-10 | 134.23 | 1652.59 | 419.46 | |||
| SO61244_2 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 569 | 110 | 1 | 2024-10-14 | 1336.23 | 33.41 | 2024-10-02 | 3 | 461.44 | 1 | 1336.23 | 2 | SO61244 | 2024-10-09 | 106.90 | 1384.33 | 445.41 | |||
| SO44501_19 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 336 | 1 | 1 | 2022-08-15 | 838.92 | 20.97 | 2022-08-03 | 2 | 413.15 | 1 | 838.92 | 19 | SO44501 | 2022-08-10 | 67.11 | 826.29 | 419.46 | |||
| SO61244_3 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 565 | 110 | 1 | 2024-10-14 | 2227.05 | 55.68 | 2024-10-02 | 5 | 461.44 | 1 | 2227.05 | 3 | SO61244 | 2024-10-09 | 178.16 | 2307.22 | 445.41 | |||
| SO44501_20 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 319 | 1 | 1 | 2022-08-15 | 874.79 | 21.87 | 2022-08-03 | 1 | 884.71 | 1 | 874.79 | 20 | SO44501 | 2022-08-10 | 69.98 | 884.71 | 874.79 |
Generated 2025-05-02 20:02:10.996 UTC