[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 250 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44079_16 | A180-4128-A7 | PO19488118734 | 100 | 283 | 332 | 57 | 3 | 2021-11-18 | 1677.84 | 41.95 | 2021-11-06 | 4 | 413.15 | 1 | 1677.84 | 16 | SO44079 | 2021-11-13 | 134.23 | 1652.59 | 419.46 |
| SO47683_20 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 422 | 670 | 3 | 2022-12-18 | 540.31 | 13.51 | 2022-12-06 | 8 | 49.98 | 1 | 540.31 | 20 | SO47683 | 2022-12-13 | 43.23 | 399.83 | 67.54 |
| SO44079_17 | A180-4128-A7 | PO19488118734 | 100 | 283 | 253 | 57 | 3 | 2021-11-18 | 178.58 | 4.46 | 2021-11-06 | 1 | 176.20 | 1 | 178.58 | 17 | SO44079 | 2021-11-13 | 14.29 | 176.20 | 178.58 |
| SO47683_21 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 339 | 670 | 3 | 2022-12-18 | 3758.35 | 93.96 | 2022-12-06 | 8 | 486.71 | 1 | 3758.35 | 21 | SO47683 | 2022-12-13 | 300.67 | 3893.65 | 469.79 |
| SO44079_18 | A180-4128-A7 | PO19488118734 | 100 | 283 | 235 | 57 | 3 | 2021-11-18 | 57.68 | 1.44 | 2021-11-06 | 2 | 31.72 | 1 | 57.68 | 18 | SO44079 | 2021-11-13 | 4.61 | 63.45 | 28.84 |
| SO47683_22 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 331 | 670 | 3 | 2022-12-18 | 939.59 | 23.49 | 2022-12-06 | 2 | 486.71 | 1 | 939.59 | 22 | SO47683 | 2022-12-13 | 75.17 | 973.41 | 469.79 |
Generated 2024-10-05 22:31:20.751 UTC