[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44100_19 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 220 | 293 | 1 | 2022-06-20 | 80.75 | 2.02 | 2022-06-08 | 4 | 12.03 | 1 | 80.75 | 19 | SO44100 | 2022-06-15 | 6.46 | 48.11 | 20.19 |
| SO44100_20 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 345 | 293 | 1 | 2022-06-20 | 6119.98 | 153.00 | 2022-06-08 | 3 | 1912.15 | 1 | 6119.98 | 20 | SO44100 | 2022-06-15 | 489.60 | 5736.46 | 2039.99 |
| SO44100_21 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 212 | 293 | 1 | 2022-06-20 | 20.19 | 0.50 | 2022-06-08 | 1 | 12.03 | 1 | 20.19 | 21 | SO44100 | 2022-06-15 | 1.61 | 12.03 | 20.19 |
| SO44108_1 | 9F98-4EED-9E | PO667110590 | 100 | 287 | 322 | 365 | 4 | 2022-06-20 | 419.46 | 10.49 | 2022-06-08 | 1 | 413.15 | 1 | 419.46 | 1 | SO44108 | 2022-06-15 | 33.56 | 413.15 | 419.46 |
| SO44108_2 | 9F98-4EED-9E | PO667110590 | 100 | 287 | 319 | 365 | 4 | 2022-06-20 | 1749.59 | 43.74 | 2022-06-08 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44108 | 2022-06-15 | 139.97 | 1769.42 | 874.79 |
| SO44119_1 | 6300-4202-8C | PO4640166555 | 100 | 287 | 218 | 648 | 4 | 2022-06-20 | 34.20 | 0.86 | 2022-06-08 | 6 | 3.40 | 1 | 34.20 | 1 | SO44119 | 2022-06-15 | 2.74 | 20.38 | 5.70 |
| SO44119_2 | 6300-4202-8C | PO4640166555 | 100 | 287 | 220 | 648 | 4 | 2022-06-20 | 60.56 | 1.51 | 2022-06-08 | 3 | 12.03 | 1 | 60.56 | 2 | SO44119 | 2022-06-15 | 4.84 | 36.08 | 20.19 |
| SO44119_3 | 6300-4202-8C | PO4640166555 | 100 | 287 | 223 | 648 | 4 | 2022-06-20 | 10.37 | 0.26 | 2022-06-08 | 2 | 5.71 | 1 | 10.37 | 3 | SO44119 | 2022-06-15 | 0.83 | 11.41 | 5.19 |
| SO44119_4 | 6300-4202-8C | PO4640166555 | 100 | 287 | 344 | 648 | 4 | 2022-06-20 | 8159.98 | 204.00 | 2022-06-08 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44119 | 2022-06-15 | 652.80 | 7648.62 | 2039.99 |
| SO44119_5 | 6300-4202-8C | PO4640166555 | 100 | 287 | 346 | 648 | 4 | 2022-06-20 | 14279.96 | 357.00 | 2022-06-08 | 7 | 1912.15 | 1 | 14279.96 | 5 | SO44119 | 2022-06-15 | 1142.40 | 13385.08 | 2039.99 |
| SO44119_6 | 6300-4202-8C | PO4640166555 | 100 | 287 | 345 | 648 | 4 | 2022-06-20 | 4079.99 | 102.00 | 2022-06-08 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO44119 | 2022-06-15 | 326.40 | 3824.31 | 2039.99 |
| SO44119_7 | 6300-4202-8C | PO4640166555 | 100 | 287 | 212 | 648 | 4 | 2022-06-20 | 60.56 | 1.51 | 2022-06-08 | 3 | 12.03 | 1 | 60.56 | 7 | SO44119 | 2022-06-15 | 4.84 | 36.08 | 20.19 |
| SO44119_8 | 6300-4202-8C | PO4640166555 | 100 | 287 | 347 | 648 | 4 | 2022-06-20 | 10199.97 | 255.00 | 2022-06-08 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44119 | 2022-06-15 | 816.00 | 9560.77 | 2039.99 |
| SO44119_9 | 6300-4202-8C | PO4640166555 | 100 | 287 | 351 | 648 | 4 | 2022-06-20 | 8099.98 | 202.50 | 2022-06-08 | 4 | 1898.09 | 1 | 8099.98 | 9 | SO44119 | 2022-06-15 | 648.00 | 7592.38 | 2024.99 |
| SO44119_10 | 6300-4202-8C | PO4640166555 | 100 | 287 | 215 | 648 | 4 | 2022-06-20 | 60.56 | 1.51 | 2022-06-08 | 3 | 12.03 | 1 | 60.56 | 10 | SO44119 | 2022-06-15 | 4.84 | 36.08 | 20.19 |
Generated 2025-05-07 10:11:59.129 UTC