[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > < SKIP 390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59014_5 | E148-47F7-98 | PO5510184760 | 100 | 287 | 583 | 5 | 4 | 2024-09-10 | 4082.38 | 102.06 | 2024-08-29 | 4 | 1082.51 | 1 | 4082.38 | 5 | SO59014 | 2024-09-05 | 326.59 | 4330.04 | 1020.59 |
| SO44127_1 | E778-471D-8A | PO7569162058 | 100 | 287 | 347 | 608 | 4 | 2022-06-12 | 4079.99 | 102.00 | 2022-05-31 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44127 | 2022-06-07 | 326.40 | 3824.31 | 2039.99 |
| SO51121_17 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 376 | 491 | 4 | 2024-04-10 | 11728.08 | 293.20 | 2024-03-29 | 8 | 1554.95 | 1 | 11728.08 | 17 | SO51121 | 2024-04-05 | 938.25 | 12439.58 | 1466.01 |
| SO59014_6 | E148-47F7-98 | PO5510184760 | 100 | 287 | 225 | 5 | 4 | 2024-09-10 | 16.18 | 0.40 | 2024-08-29 | 3 | 6.92 | 1 | 16.18 | 6 | SO59014 | 2024-09-05 | 1.29 | 20.77 | 5.39 |
| SO44127_2 | E778-471D-8A | PO7569162058 | 100 | 287 | 307 | 608 | 4 | 2022-06-12 | 722.59 | 18.06 | 2022-05-31 | 1 | 623.84 | 1 | 722.59 | 2 | SO44127 | 2022-06-07 | 57.81 | 623.84 | 722.59 |
| SO51121_18 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 604 | 491 | 4 | 2024-04-10 | 647.99 | 16.20 | 2024-03-29 | 2 | 343.65 | 1 | 647.99 | 18 | SO51121 | 2024-04-05 | 51.84 | 687.30 | 323.99 |
| SO59014_7 | E148-47F7-98 | PO5510184760 | 100 | 287 | 477 | 5 | 4 | 2024-09-10 | 2.99 | 0.07 | 2024-08-29 | 1 | 1.87 | 1 | 2.99 | 7 | SO59014 | 2024-09-05 | 0.24 | 1.87 | 2.99 |
| SO44127_3 | E778-471D-8A | PO7569162058 | 100 | 287 | 293 | 608 | 4 | 2022-06-12 | 4335.57 | 108.39 | 2022-05-31 | 6 | 623.84 | 1 | 4335.57 | 3 | SO44127 | 2022-06-07 | 346.85 | 3743.04 | 722.59 |
| SO51121_19 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 382 | 491 | 4 | 2024-04-10 | 2016.88 | 50.42 | 2024-03-29 | 3 | 713.08 | 1 | 2016.88 | 19 | SO51121 | 2024-04-05 | 161.35 | 2139.24 | 672.29 |
| SO59014_8 | E148-47F7-98 | PO5510184760 | 100 | 287 | 482 | 5 | 4 | 2024-09-10 | 48.55 | 1.21 | 2024-08-29 | 9 | 3.36 | 1 | 48.55 | 8 | SO59014 | 2024-09-05 | 3.88 | 30.26 | 5.39 |
| SO44127_4 | E778-471D-8A | PO7569162058 | 100 | 287 | 304 | 608 | 4 | 2022-06-12 | 1429.41 | 35.74 | 2022-05-31 | 2 | 617.03 | 1 | 1429.41 | 4 | SO44127 | 2022-06-07 | 114.35 | 1234.06 | 714.70 |
| SO51121_20 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 231 | 491 | 4 | 2024-04-10 | 119.98 | 3.00 | 2024-03-29 | 4 | 38.49 | 1 | 119.98 | 20 | SO51121 | 2024-04-05 | 9.60 | 153.97 | 29.99 |
| SO59014_9 | E148-47F7-98 | PO5510184760 | 100 | 287 | 234 | 5 | 4 | 2024-09-10 | 59.99 | 1.50 | 2024-08-29 | 2 | 38.49 | 1 | 59.99 | 9 | SO59014 | 2024-09-05 | 4.80 | 76.98 | 29.99 |
| SO44127_5 | E778-471D-8A | PO7569162058 | 100 | 287 | 212 | 608 | 4 | 2022-06-12 | 20.19 | 0.50 | 2022-05-31 | 1 | 12.03 | 1 | 20.19 | 5 | SO44127 | 2022-06-07 | 1.61 | 12.03 | 20.19 |
| SO51121_21 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 225 | 491 | 4 | 2024-04-10 | 26.97 | 0.67 | 2024-03-29 | 5 | 6.92 | 1 | 26.97 | 21 | SO51121 | 2024-04-05 | 2.16 | 34.61 | 5.39 |
Generated 2025-04-29 12:06:15.040 UTC