[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43863_1 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 319 | 471 | 4 | 2021-10-18 | 874.79 | 21.87 | 2021-10-06 | 1 | 884.71 | 1 | 874.79 | 1 | SO43863 | 2021-10-13 | 69.98 | 884.71 | 874.79 | |||
| SO47658_4 | C574-484B-83 | PO551177057 | 100 | 283 | 333 | 4 | 4 | 2022-12-18 | 1879.18 | 46.98 | 2022-12-06 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47658 | 2022-12-13 | 150.33 | 1946.83 | 469.79 | |||
| SO51101_36 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 390 | 618 | 2 | 2023-09-17 | 3361.47 | 84.04 | 2023-09-05 | 5 | 713.08 | 1 | 3361.47 | 36 | SO51101 | 2023-09-12 | 268.92 | 3565.40 | 672.29 | |||
| SO58974_29 | FB64-4792-81 | PO2813115918 | 100 | 283 | 231 | 90 | 5 | 2024-02-17 | 179.96 | 4.50 | 2024-02-05 | 6 | 38.49 | 1 | 179.96 | 29 | SO58974 | 2024-02-12 | 14.40 | 230.95 | 29.99 | |||
| SO43863_2 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 223 | 471 | 4 | 2021-10-18 | 5.19 | 0.13 | 2021-10-06 | 1 | 5.71 | 1 | 5.19 | 2 | SO43863 | 2021-10-13 | 0.41 | 5.71 | 5.19 | |||
| SO47658_5 | C574-484B-83 | PO551177057 | 100 | 283 | 335 | 4 | 4 | 2022-12-18 | 3288.56 | 82.21 | 2022-12-06 | 7 | 486.71 | 1 | 3288.56 | 5 | SO47658 | 2022-12-13 | 263.08 | 3406.95 | 469.79 | |||
| SO51101_37 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 484 | 618 | 2 | 2023-09-17 | 19.08 | 0.48 | 2023-09-05 | 4 | 2.97 | 1 | 19.08 | 37 | SO51101 | 2023-09-12 | 1.53 | 11.89 | 4.77 | |||
| SO58974_30 | FB64-4792-81 | PO2813115918 | 100 | 283 | 225 | 90 | 5 | 2024-02-17 | 53.94 | 1.35 | 2024-02-05 | 10 | 6.92 | 1 | 53.94 | 30 | SO58974 | 2024-02-12 | 4.32 | 69.22 | 5.39 | |||
| SO43863_3 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 322 | 471 | 4 | 2021-10-18 | 419.46 | 10.49 | 2021-10-06 | 1 | 413.15 | 1 | 419.46 | 3 | SO43863 | 2021-10-13 | 33.56 | 413.15 | 419.46 | |||
| SO47658_6 | C574-484B-83 | PO551177057 | 100 | 283 | 337 | 4 | 4 | 2022-12-18 | 3288.56 | 82.21 | 2022-12-06 | 7 | 486.71 | 1 | 3288.56 | 6 | SO47658 | 2022-12-13 | 263.08 | 3406.95 | 469.79 | |||
| SO51101_38 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 217 | 11 | 618 | 2 | 9.45 | 2023-09-17 | 62.98 | 1.34 | 2023-09-05 | 4 | 13.09 | 1 | 53.53 | 38 | SO51101 | 2023-09-12 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO58974_31 | FB64-4792-81 | PO2813115918 | 100 | 283 | 546 | 90 | 5 | 2024-02-17 | 149.02 | 3.73 | 2024-02-05 | 4 | 27.57 | 1 | 149.02 | 31 | SO58974 | 2024-02-12 | 11.92 | 110.27 | 37.25 | |||
| SO43863_4 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 326 | 471 | 4 | 2021-10-18 | 419.46 | 10.49 | 2021-10-06 | 1 | 413.15 | 1 | 419.46 | 4 | SO43863 | 2021-10-13 | 33.56 | 413.15 | 419.46 | |||
| SO47658_7 | C574-484B-83 | PO551177057 | 100 | 283 | 327 | 4 | 4 | 2022-12-18 | 2818.76 | 70.47 | 2022-12-06 | 6 | 486.71 | 1 | 2818.76 | 7 | SO47658 | 2022-12-13 | 225.50 | 2920.24 | 469.79 | |||
| SO51101_39 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 225 | 618 | 2 | 2023-09-17 | 48.55 | 1.21 | 2023-09-05 | 9 | 6.92 | 1 | 48.55 | 39 | SO51101 | 2023-09-12 | 3.88 | 62.30 | 5.39 |
Generated 2024-10-05 22:28:33.272 UTC