[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 181 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47658_14 | C574-484B-83 | PO551177057 | 100 | 283 | 383 | 4 | 4 | 2022-12-18 | 3001.31 | 75.03 | 2022-12-06 | 5 | 605.65 | 1 | 3001.31 | 14 | SO47658 | 2022-12-13 | 240.11 | 3028.25 | 600.26 |
| SO51110_3 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 511 | 17 | 5 | 2023-09-17 | 655.36 | 16.38 | 2023-09-05 | 3 | 199.38 | 1 | 655.36 | 3 | SO51110 | 2023-09-12 | 52.43 | 598.13 | 218.45 |
| SO58976_2 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 583 | 216 | 2 | 2024-02-17 | 2041.19 | 51.03 | 2024-02-05 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO58976 | 2024-02-12 | 163.30 | 2165.02 | 1020.59 |
| SO43865_8 | 071C-4913-89 | PO15689147174 | 100 | 283 | 328 | 328 | 4 | 2021-10-18 | 838.92 | 20.97 | 2021-10-06 | 2 | 413.15 | 1 | 838.92 | 8 | SO43865 | 2021-10-13 | 67.11 | 826.29 | 419.46 |
| SO47658_15 | C574-484B-83 | PO551177057 | 100 | 283 | 385 | 4 | 4 | 2022-12-18 | 1800.79 | 45.02 | 2022-12-06 | 3 | 605.65 | 1 | 1800.79 | 15 | SO47658 | 2022-12-13 | 144.06 | 1816.95 | 600.26 |
| SO51110_4 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 487 | 17 | 5 | 2023-09-17 | 65.99 | 1.65 | 2023-09-05 | 2 | 20.57 | 1 | 65.99 | 4 | SO51110 | 2023-09-12 | 5.28 | 41.13 | 32.99 |
| SO58976_3 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 390 | 216 | 2 | 2024-02-17 | 672.29 | 16.81 | 2024-02-05 | 1 | 713.08 | 1 | 672.29 | 3 | SO58976 | 2024-02-12 | 53.78 | 713.08 | 672.29 |
Generated 2024-10-05 22:27:22.999 UTC