[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43914_5 | 252C-4527-A3 | PO7917120732 | 100 | 287 | 344 | 401 | 1 | 2022-05-15 | 2039.99 | 51.00 | 2022-05-03 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO43914 | 2022-05-10 | 163.20 | 1912.15 | 2039.99 | |||
| SO47720_36 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 221 | 221 | 4 | 2023-07-15 | 40.37 | 1.01 | 2023-07-03 | 2 | 13.88 | 1 | 40.37 | 36 | SO47720 | 2023-07-10 | 3.23 | 27.76 | 20.19 | |||
| SO51121_23 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 436 | 491 | 4 | 2024-04-13 | 713.80 | 17.84 | 2024-04-01 | 2 | 360.94 | 1 | 713.80 | 23 | SO51121 | 2024-04-08 | 57.10 | 721.89 | 356.90 | |||
| SO59014_12 | E148-47F7-98 | PO5510184760 | 100 | 287 | 490 | 5 | 4 | 2024-09-13 | 64.79 | 1.62 | 2024-09-01 | 2 | 41.57 | 1 | 64.79 | 12 | SO59014 | 2024-09-08 | 5.18 | 83.14 | 32.39 | |||
| SO44088_1 | C73B-4B30-84 | PO16269137565 | 100 | 287 | 330 | 624 | 4 | 2022-06-15 | 419.46 | 10.49 | 2022-06-03 | 1 | 413.15 | 1 | 419.46 | 1 | SO44088 | 2022-06-10 | 33.56 | 413.15 | 419.46 | |||
| SO47720_37 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 433 | 221 | 4 | 2023-07-15 | 324.45 | 8.11 | 2023-07-03 | 1 | 300.12 | 1 | 324.45 | 37 | SO47720 | 2023-07-10 | 25.96 | 300.12 | 324.45 | |||
| SO51121_24 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 234 | 2 | 491 | 4 | 6.38 | 2024-04-13 | 318.94 | 7.81 | 2024-04-01 | 11 | 38.49 | 1 | 312.56 | 24 | SO51121 | 2024-04-08 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO59029_1 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 517 | 648 | 4 | 2024-09-13 | 94.75 | 2.37 | 2024-09-01 | 3 | 23.37 | 1 | 94.75 | 1 | SO59029 | 2024-09-08 | 7.58 | 70.12 | 31.58 | |||
| SO44091_1 | BBC4-43AE-81 | PO15863179138 | 100 | 287 | 275 | 545 | 4 | 2022-06-15 | 713.80 | 17.84 | 2022-06-03 | 2 | 352.14 | 1 | 713.80 | 1 | SO44091 | 2022-06-10 | 57.10 | 704.28 | 356.90 | |||
| SO47720_38 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 389 | 221 | 4 | 2023-07-15 | 2401.05 | 60.03 | 2023-07-03 | 4 | 605.65 | 1 | 2401.05 | 38 | SO47720 | 2023-07-10 | 192.08 | 2422.60 | 600.26 | |||
| SO51121_25 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 482 | 491 | 4 | 2024-04-13 | 37.76 | 0.94 | 2024-04-01 | 7 | 3.36 | 1 | 37.76 | 25 | SO51121 | 2024-04-08 | 3.02 | 23.54 | 5.39 | |||
| SO59029_2 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 402 | 648 | 4 | 2024-09-13 | 216.49 | 5.41 | 2024-09-01 | 3 | 53.40 | 1 | 216.49 | 2 | SO59029 | 2024-09-08 | 17.32 | 160.20 | 72.16 | |||
| SO44091_2 | BBC4-43AE-81 | PO15863179138 | 100 | 287 | 235 | 545 | 4 | 2022-06-15 | 57.68 | 1.44 | 2022-06-03 | 2 | 31.72 | 1 | 57.68 | 2 | SO44091 | 2022-06-10 | 4.61 | 63.45 | 28.84 | |||
| SO47720_39 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 466 | 221 | 4 | 2023-07-15 | 14.13 | 0.35 | 2023-07-03 | 1 | 9.71 | 1 | 14.13 | 39 | SO47720 | 2023-07-10 | 1.13 | 9.71 | 14.13 | |||
| SO51121_26 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 584 | 491 | 4 | 2024-04-13 | 647.99 | 16.20 | 2024-04-01 | 2 | 343.65 | 1 | 647.99 | 26 | SO51121 | 2024-04-08 | 51.84 | 687.30 | 323.99 |
Generated 2025-05-02 15:24:33.281 UTC