[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_46 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 430 | 538 | 10 | 2024-04-09 | 356.90 | 8.92 | 2024-03-28 | 1 | 360.94 | 1 | 356.90 | 46 | SO51143 | 2024-04-04 | 28.55 | 360.94 | 356.90 | |||
| SO59008_19 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 523 | 52 | 10 | 2024-09-09 | 63.17 | 1.58 | 2024-08-28 | 2 | 23.37 | 1 | 63.17 | 19 | SO59008 | 2024-09-04 | 5.05 | 46.74 | 31.58 | |||
| SO43879_9 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 272 | 569 | 6 | 2022-05-11 | 551.81 | 13.80 | 2022-04-29 | 3 | 181.49 | 1 | 551.81 | 9 | SO43879 | 2022-05-06 | 44.15 | 544.46 | 183.94 | |||
| SO47721_47 | 1629-4338-BE | PO8410190478 | 98 | 288 | 461 | 538 | 10 | 2023-07-11 | 215.98 | 5.40 | 2023-06-29 | 4 | 37.12 | 1 | 215.98 | 47 | SO47721 | 2023-07-06 | 17.28 | 148.48 | 53.99 | |||
| SO51143_47 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 484 | 2 | 538 | 10 | 1.11 | 2024-04-09 | 55.33 | 1.36 | 2024-03-28 | 12 | 2.97 | 1 | 54.23 | 47 | SO51143 | 2024-04-04 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO59008_20 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 567 | 52 | 10 | 2024-09-09 | 1336.23 | 33.41 | 2024-08-28 | 3 | 461.44 | 1 | 1336.23 | 20 | SO59008 | 2024-09-04 | 106.90 | 1384.33 | 445.41 | |||
| SO43879_10 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 315 | 569 | 6 | 2022-05-11 | 1749.59 | 43.74 | 2022-04-29 | 2 | 884.71 | 1 | 1749.59 | 10 | SO43879 | 2022-05-06 | 139.97 | 1769.42 | 874.79 | |||
| SO47721_48 | 1629-4338-BE | PO8410190478 | 98 | 288 | 216 | 538 | 10 | 2023-07-11 | 161.49 | 4.04 | 2023-06-29 | 8 | 13.88 | 1 | 161.49 | 48 | SO47721 | 2023-07-06 | 12.92 | 111.03 | 20.19 | |||
| SO51143_48 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 483 | 2 | 538 | 10 | 15.31 | 2024-04-09 | 765.60 | 18.76 | 2024-03-28 | 11 | 44.88 | 1 | 750.29 | 48 | SO51143 | 2024-04-04 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO59008_21 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 558 | 52 | 10 | 2024-09-09 | 728.98 | 18.22 | 2024-08-28 | 3 | 179.82 | 1 | 728.98 | 21 | SO59008 | 2024-09-04 | 58.32 | 539.45 | 242.99 | |||
| SO43879_11 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 264 | 569 | 6 | 2022-05-11 | 367.88 | 9.20 | 2022-04-29 | 2 | 181.49 | 1 | 367.88 | 11 | SO43879 | 2022-05-06 | 29.43 | 362.97 | 183.94 | |||
| SO47721_49 | 1629-4338-BE | PO8410190478 | 98 | 288 | 389 | 538 | 10 | 2023-07-11 | 2401.05 | 60.03 | 2023-06-29 | 4 | 605.65 | 1 | 2401.05 | 49 | SO47721 | 2023-07-06 | 192.08 | 2422.60 | 600.26 | |||
| SO51143_49 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 490 | 2 | 538 | 10 | 8.14 | 2024-04-09 | 407.08 | 9.97 | 2024-03-28 | 13 | 41.57 | 1 | 398.94 | 49 | SO51143 | 2024-04-04 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO59008_22 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 585 | 52 | 10 | 2024-09-09 | 890.82 | 22.27 | 2024-08-28 | 2 | 461.44 | 1 | 890.82 | 22 | SO59008 | 2024-09-04 | 71.27 | 922.89 | 445.41 | |||
| SO43879_12 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 235 | 569 | 6 | 2022-05-11 | 28.84 | 0.72 | 2022-04-29 | 1 | 31.72 | 1 | 28.84 | 12 | SO43879 | 2022-05-06 | 2.31 | 31.72 | 28.84 |
Generated 2025-04-28 19:57:52.195 UTC