[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47720_34 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 422 | 221 | 4 | 2023-07-16 | 270.16 | 6.75 | 2023-07-04 | 4 | 49.98 | 1 | 270.16 | 34 | SO47720 | 2023-07-11 | 21.61 | 199.92 | 67.54 | |||
| SO51121_21 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 225 | 491 | 4 | 2024-04-14 | 26.97 | 0.67 | 2024-04-02 | 5 | 6.92 | 1 | 26.97 | 21 | SO51121 | 2024-04-09 | 2.16 | 34.61 | 5.39 | |||
| SO47720_35 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 375 | 221 | 4 | 2023-07-16 | 2617.88 | 65.45 | 2023-07-04 | 2 | 1320.68 | 1 | 2617.88 | 35 | SO47720 | 2023-07-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO51121_22 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 378 | 491 | 4 | 2024-04-14 | 4398.03 | 109.95 | 2024-04-02 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO51121 | 2024-04-09 | 351.84 | 4664.84 | 1466.01 | |||
| SO47720_36 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 221 | 221 | 4 | 2023-07-16 | 40.37 | 1.01 | 2023-07-04 | 2 | 13.88 | 1 | 40.37 | 36 | SO47720 | 2023-07-11 | 3.23 | 27.76 | 20.19 | |||
| SO51121_23 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 436 | 491 | 4 | 2024-04-14 | 713.80 | 17.84 | 2024-04-02 | 2 | 360.94 | 1 | 713.80 | 23 | SO51121 | 2024-04-09 | 57.10 | 721.89 | 356.90 | |||
| SO47720_37 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 433 | 221 | 4 | 2023-07-16 | 324.45 | 8.11 | 2023-07-04 | 1 | 300.12 | 1 | 324.45 | 37 | SO47720 | 2023-07-11 | 25.96 | 300.12 | 324.45 | |||
| SO51121_24 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 234 | 2 | 491 | 4 | 6.38 | 2024-04-14 | 318.94 | 7.81 | 2024-04-02 | 11 | 38.49 | 1 | 312.56 | 24 | SO51121 | 2024-04-09 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO47720_38 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 389 | 221 | 4 | 2023-07-16 | 2401.05 | 60.03 | 2023-07-04 | 4 | 605.65 | 1 | 2401.05 | 38 | SO47720 | 2023-07-11 | 192.08 | 2422.60 | 600.26 | |||
| SO51121_25 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 482 | 491 | 4 | 2024-04-14 | 37.76 | 0.94 | 2024-04-02 | 7 | 3.36 | 1 | 37.76 | 25 | SO51121 | 2024-04-09 | 3.02 | 23.54 | 5.39 | |||
| SO47720_39 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 466 | 221 | 4 | 2023-07-16 | 14.13 | 0.35 | 2023-07-04 | 1 | 9.71 | 1 | 14.13 | 39 | SO47720 | 2023-07-11 | 1.13 | 9.71 | 14.13 | |||
| SO51121_26 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 584 | 491 | 4 | 2024-04-14 | 647.99 | 16.20 | 2024-04-02 | 2 | 343.65 | 1 | 647.99 | 26 | SO51121 | 2024-04-09 | 51.84 | 687.30 | 323.99 | |||
| SO47720_40 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 329 | 221 | 4 | 2023-07-16 | 1879.18 | 46.98 | 2023-07-04 | 4 | 486.71 | 1 | 1879.18 | 40 | SO47720 | 2023-07-11 | 150.33 | 1946.83 | 469.79 | |||
| SO51121_27 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 547 | 491 | 4 | 2024-04-14 | 145.78 | 3.64 | 2024-04-02 | 3 | 35.96 | 1 | 145.78 | 27 | SO51121 | 2024-04-09 | 11.66 | 107.88 | 48.59 | |||
| SO47720_41 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 453 | 221 | 4 | 2023-07-16 | 287.95 | 7.20 | 2023-07-04 | 8 | 24.75 | 1 | 287.95 | 41 | SO47720 | 2023-07-11 | 23.04 | 197.97 | 35.99 |
Generated 2025-05-03 23:32:22.002 UTC