[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47658_19 | C574-484B-83 | PO551177057 | 100 | 283 | 375 | 4 | 4 | 2022-09-19 | 6544.69 | 163.62 | 2022-09-07 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO47658 | 2022-09-14 | 523.58 | 6603.42 | 1308.94 | |||
| SO51112_17 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 556 | 691 | 2 | 2023-06-19 | 421.18 | 10.53 | 2023-06-07 | 4 | 77.92 | 1 | 421.18 | 17 | SO51112 | 2023-06-14 | 33.69 | 311.67 | 105.29 | |||
| SO58976_7 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 471 | 216 | 2 | 2023-11-19 | 228.60 | 5.72 | 2023-11-07 | 6 | 23.75 | 1 | 228.60 | 7 | SO58976 | 2023-11-14 | 18.29 | 142.49 | 38.10 | |||
| SO43865_13 | 071C-4913-89 | PO15689147174 | 100 | 283 | 324 | 328 | 4 | 2021-07-20 | 1258.38 | 31.46 | 2021-07-08 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43865 | 2021-07-15 | 100.67 | 1239.44 | 419.46 | |||
| SO47658_20 | C574-484B-83 | PO551177057 | 100 | 283 | 377 | 4 | 4 | 2022-09-19 | 5235.75 | 130.89 | 2022-09-07 | 4 | 1320.68 | 1 | 5235.75 | 20 | SO47658 | 2022-09-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO51112_18 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 548 | 691 | 2 | 2023-06-19 | 97.19 | 2.43 | 2023-06-07 | 2 | 35.96 | 1 | 97.19 | 18 | SO51112 | 2023-06-14 | 7.78 | 71.92 | 48.59 | |||
| SO58976_8 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 484 | 216 | 2 | 2023-11-19 | 4.77 | 0.12 | 2023-11-07 | 1 | 2.97 | 1 | 4.77 | 8 | SO58976 | 2023-11-14 | 0.38 | 2.97 | 4.77 | |||
| SO43865_14 | 071C-4913-89 | PO15689147174 | 100 | 283 | 315 | 328 | 4 | 2021-07-20 | 2624.38 | 65.61 | 2021-07-08 | 3 | 884.71 | 1 | 2624.38 | 14 | SO43865 | 2021-07-15 | 209.95 | 2654.12 | 874.79 | |||
| SO47658_21 | C574-484B-83 | PO551177057 | 100 | 283 | 379 | 4 | 4 | 2022-09-19 | 5235.75 | 130.89 | 2022-09-07 | 4 | 1320.68 | 1 | 5235.75 | 21 | SO47658 | 2022-09-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO51112_19 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 568 | 13 | 691 | 2 | 150.33 | 2023-06-19 | 1002.17 | 21.30 | 2023-06-07 | 3 | 461.44 | 1 | 851.85 | 19 | SO51112 | 2023-06-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO58976_9 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 483 | 216 | 2 | 2023-11-19 | 360.00 | 9.00 | 2023-11-07 | 5 | 44.88 | 1 | 360.00 | 9 | SO58976 | 2023-11-14 | 28.80 | 224.40 | 72.00 | |||
| SO43874_1 | 190B-4F56-9E | PO12122162917 | 100 | 283 | 328 | 22 | 3 | 2021-07-20 | 419.46 | 10.49 | 2021-07-08 | 1 | 413.15 | 1 | 419.46 | 1 | SO43874 | 2021-07-15 | 33.56 | 413.15 | 419.46 | |||
| SO47658_22 | C574-484B-83 | PO551177057 | 100 | 283 | 368 | 4 | 4 | 2022-09-19 | 10262.07 | 256.55 | 2022-09-07 | 7 | 1518.79 | 1 | 10262.07 | 22 | SO47658 | 2022-09-14 | 820.97 | 10631.50 | 1466.01 | |||
| SO51112_20 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 521 | 691 | 2 | 2023-06-19 | 32.54 | 0.81 | 2023-06-07 | 2 | 12.04 | 1 | 32.54 | 20 | SO51112 | 2023-06-14 | 2.60 | 24.08 | 16.27 | |||
| SO58976_10 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 546 | 216 | 2 | 2023-11-19 | 74.51 | 1.86 | 2023-11-07 | 2 | 27.57 | 1 | 74.51 | 10 | SO58976 | 2023-11-14 | 5.96 | 55.14 | 37.25 |
Generated 2024-07-07 09:43:29.746 UTC