[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > < SKIP 251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2022-05-18 | 5.19 | 0.13 | 2022-05-06 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2022-05-13 | 0.41 | 5.71 | 5.19 | |||
| SO47720_5 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 462 | 221 | 4 | 2023-07-18 | 56.52 | 1.41 | 2023-07-06 | 4 | 9.71 | 1 | 56.52 | 5 | SO47720 | 2023-07-13 | 4.52 | 38.85 | 14.13 | |||
| SO51117_16 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 491 | 41 | 4 | 2024-04-16 | 64.79 | 1.62 | 2024-04-04 | 2 | 41.57 | 1 | 64.79 | 16 | SO51117 | 2024-04-11 | 5.18 | 83.14 | 32.39 | |||
| SO58995_6 | DA16-4097-96 | PO16269190750 | 100 | 287 | 545 | 624 | 4 | 2024-09-16 | 24.29 | 0.61 | 2024-09-04 | 1 | 17.98 | 1 | 24.29 | 6 | SO58995 | 2024-09-11 | 1.94 | 17.98 | 24.29 | |||
| SO43871_2 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 324 | 527 | 3 | 2022-05-18 | 419.46 | 10.49 | 2022-05-06 | 1 | 413.15 | 1 | 419.46 | 2 | SO43871 | 2022-05-13 | 33.56 | 413.15 | 419.46 | |||
| SO51117_17 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 217 | 11 | 41 | 4 | 4.72 | 2024-04-16 | 31.49 | 0.67 | 2024-04-04 | 2 | 13.09 | 1 | 26.77 | 17 | SO51117 | 2024-04-11 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO58995_7 | DA16-4097-96 | PO16269190750 | 100 | 287 | 386 | 624 | 4 | 2024-09-16 | 1344.59 | 33.61 | 2024-09-04 | 2 | 713.08 | 1 | 1344.59 | 7 | SO58995 | 2024-09-11 | 107.57 | 1426.16 | 672.29 | |||
| SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2022-05-18 | 367.88 | 9.20 | 2022-05-06 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2022-05-13 | 29.43 | 362.97 | 183.94 | |||
| SO51117_18 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 225 | 41 | 4 | 2024-04-16 | 21.58 | 0.54 | 2024-04-04 | 4 | 6.92 | 1 | 21.58 | 18 | SO51117 | 2024-04-11 | 1.73 | 27.69 | 5.39 | |||
| SO58995_8 | DA16-4097-96 | PO16269190750 | 100 | 287 | 388 | 624 | 4 | 2024-09-16 | 1344.59 | 33.61 | 2024-09-04 | 2 | 713.08 | 1 | 1344.59 | 8 | SO58995 | 2024-09-11 | 107.57 | 1426.16 | 672.29 | |||
| SO43871_4 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 212 | 527 | 3 | 2022-05-18 | 40.37 | 1.01 | 2022-05-06 | 2 | 12.03 | 1 | 40.37 | 4 | SO43871 | 2022-05-13 | 3.23 | 24.06 | 20.19 | |||
| SO51117_19 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 472 | 41 | 4 | 2024-04-16 | 114.30 | 2.86 | 2024-04-04 | 3 | 23.75 | 1 | 114.30 | 19 | SO51117 | 2024-04-11 | 9.14 | 71.25 | 38.10 | |||
| SO58995_9 | DA16-4097-96 | PO16269190750 | 100 | 287 | 605 | 624 | 4 | 2024-09-16 | 1619.97 | 40.50 | 2024-09-04 | 5 | 343.65 | 1 | 1619.97 | 9 | SO58995 | 2024-09-11 | 129.60 | 1718.25 | 323.99 | |||
| SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2022-05-18 | 874.79 | 21.87 | 2022-05-06 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2022-05-13 | 69.98 | 884.71 | 874.79 | |||
| SO51117_20 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 583 | 41 | 4 | 2024-04-16 | 3061.78 | 76.54 | 2024-04-04 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO51117 | 2024-04-11 | 244.94 | 3247.53 | 1020.59 |
Generated 2025-05-05 12:14:39.806 UTC