[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 250 > < 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_31 | C574-484B-83 | PO551177057 | 100 | 283 | 433 | 4 | 4 | 2022-09-19 | 1946.72 | 48.67 | 2022-09-07 | 6 | 300.12 | 1 | 1946.72 | 31 | SO47658 | 2022-09-14 | 155.74 | 1800.71 | 324.45 |
SO51110_20 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 477 | 17 | 5 | 2023-06-19 | 14.97 | 0.37 | 2023-06-07 | 5 | 1.87 | 1 | 14.97 | 20 | SO51110 | 2023-06-14 | 1.20 | 9.33 | 2.99 |
SO58976_20 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 382 | 216 | 2 | 2023-11-19 | 672.29 | 16.81 | 2023-11-07 | 1 | 713.08 | 1 | 672.29 | 20 | SO58976 | 2023-11-14 | 53.78 | 713.08 | 672.29 |
SO43884_2 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 215 | 623 | 3 | 2021-07-20 | 80.75 | 2.02 | 2021-07-08 | 4 | 12.03 | 1 | 80.75 | 2 | SO43884 | 2021-07-15 | 6.46 | 48.11 | 20.19 |
SO47658_32 | C574-484B-83 | PO551177057 | 100 | 283 | 422 | 4 | 4 | 2022-09-19 | 270.16 | 6.75 | 2022-09-07 | 4 | 49.98 | 1 | 270.16 | 32 | SO47658 | 2022-09-14 | 21.61 | 199.92 | 67.54 |
SO51111_1 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 597 | 594 | 2 | 2023-06-19 | 647.99 | 16.20 | 2023-06-07 | 2 | 294.58 | 1 | 647.99 | 1 | SO51111 | 2023-06-14 | 51.84 | 589.16 | 323.99 |
SO43884_3 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 300 | 623 | 3 | 2021-07-20 | 2429.28 | 60.73 | 2021-07-08 | 3 | 699.09 | 1 | 2429.28 | 3 | SO43884 | 2021-07-15 | 194.34 | 2097.28 | 809.76 |
Generated 2024-07-07 10:20:45.716 UTC