[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51111_10 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 600 | 594 | 2 | 2023-09-17 | 323.99 | 8.10 | 2023-09-05 | 1 | 294.58 | 1 | 323.99 | 10 | SO51111 | 2023-09-12 | 25.92 | 294.58 | 323.99 | |||
| SO43884_12 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 307 | 623 | 3 | 2021-10-18 | 722.59 | 18.06 | 2021-10-06 | 1 | 623.84 | 1 | 722.59 | 12 | SO43884 | 2021-10-13 | 57.81 | 623.84 | 722.59 | |||
| SO47659_9 | 8639-4639-AA | PO19314173599 | 100 | 283 | 323 | 622 | 3 | 2022-12-18 | 1409.38 | 35.23 | 2022-12-06 | 3 | 486.71 | 1 | 1409.38 | 9 | SO47659 | 2022-12-13 | 112.75 | 1460.12 | 469.79 | |||
| SO51111_11 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 474 | 4 | 594 | 2 | 108.48 | 2023-09-17 | 1084.85 | 24.41 | 2023-09-05 | 31 | 26.18 | 1 | 976.36 | 11 | SO51111 | 2023-09-12 | 78.11 | 811.47 | 35.00 | 0.10 |
| SO43884_13 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 344 | 623 | 3 | 2021-10-18 | 16319.95 | 408.00 | 2021-10-06 | 8 | 1912.15 | 1 | 16319.95 | 13 | SO43884 | 2021-10-13 | 1305.60 | 15297.24 | 2039.99 | |||
| SO47683_1 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 323 | 670 | 3 | 2022-12-18 | 1879.18 | 46.98 | 2022-12-06 | 4 | 486.71 | 1 | 1879.18 | 1 | SO47683 | 2022-12-13 | 150.33 | 1946.83 | 469.79 | |||
| SO51111_12 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 588 | 594 | 2 | 2023-09-17 | 923.39 | 23.08 | 2023-09-05 | 2 | 419.78 | 1 | 923.39 | 12 | SO51111 | 2023-09-12 | 73.87 | 839.56 | 461.69 | |||
| SO43884_14 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 223 | 623 | 3 | 2021-10-18 | 41.49 | 1.04 | 2021-10-06 | 8 | 5.71 | 1 | 41.49 | 14 | SO43884 | 2021-10-13 | 3.32 | 45.64 | 5.19 | |||
| SO47683_2 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 415 | 670 | 3 | 2022-12-18 | 594.11 | 14.85 | 2022-12-06 | 3 | 146.55 | 1 | 594.11 | 2 | SO47683 | 2022-12-13 | 47.53 | 439.64 | 198.04 | |||
| SO51111_13 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 398 | 594 | 2 | 2023-09-17 | 106.90 | 2.67 | 2023-09-05 | 4 | 19.78 | 1 | 106.90 | 13 | SO51111 | 2023-09-12 | 8.55 | 79.10 | 26.72 | |||
| SO43884_15 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 348 | 623 | 3 | 2021-10-18 | 4049.99 | 101.25 | 2021-10-06 | 2 | 1898.09 | 1 | 4049.99 | 15 | SO43884 | 2021-10-13 | 324.00 | 3796.19 | 2024.99 | |||
| SO47683_3 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 329 | 670 | 3 | 2022-12-18 | 1409.38 | 35.23 | 2022-12-06 | 3 | 486.71 | 1 | 1409.38 | 3 | SO47683 | 2022-12-13 | 112.75 | 1460.12 | 469.79 | |||
| SO51111_14 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 587 | 594 | 2 | 2023-09-17 | 1846.78 | 46.17 | 2023-09-05 | 4 | 419.78 | 1 | 1846.78 | 14 | SO51111 | 2023-09-12 | 147.74 | 1679.11 | 461.69 | |||
| SO43884_16 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 296 | 623 | 3 | 2021-10-18 | 2144.11 | 53.60 | 2021-10-06 | 3 | 617.03 | 1 | 2144.11 | 16 | SO43884 | 2021-10-13 | 171.53 | 1851.08 | 714.70 | |||
| SO47683_4 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 375 | 670 | 3 | 2022-12-18 | 5235.75 | 130.89 | 2022-12-06 | 4 | 1320.68 | 1 | 5235.75 | 4 | SO47683 | 2022-12-13 | 418.86 | 5282.74 | 1308.94 |
Generated 2024-10-05 22:31:45.193 UTC