[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47659_2 | 8639-4639-AA | PO19314173599 | 100 | 283 | 343 | 622 | 3 | 2022-12-18 | 469.79 | 11.74 | 2022-12-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO47659 | 2022-12-13 | 37.58 | 486.71 | 469.79 |
| SO51111_4 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 516 | 594 | 2 | 2023-09-17 | 23.48 | 0.59 | 2023-09-05 | 1 | 17.38 | 1 | 23.48 | 4 | SO51111 | 2023-09-12 | 1.88 | 17.38 | 23.48 |
| SO59006_3 | 44DF-4F7B-BE | PO9019145536 | 100 | 283 | 600 | 576 | 2 | 2024-02-17 | 323.99 | 8.10 | 2024-02-05 | 1 | 294.58 | 1 | 323.99 | 3 | SO59006 | 2024-02-12 | 25.92 | 294.58 | 323.99 |
| SO43884_6 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 349 | 623 | 3 | 2021-10-18 | 10124.97 | 253.12 | 2021-10-06 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO43884 | 2021-10-13 | 810.00 | 9490.47 | 2024.99 |
| SO47659_3 | 8639-4639-AA | PO19314173599 | 100 | 283 | 458 | 622 | 3 | 2022-12-18 | 224.97 | 5.62 | 2022-12-06 | 5 | 30.93 | 1 | 224.97 | 3 | SO47659 | 2022-12-13 | 18.00 | 154.67 | 44.99 |
| SO51111_5 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 290 | 594 | 2 | 2023-09-17 | 818.70 | 20.47 | 2023-09-05 | 1 | 747.20 | 1 | 818.70 | 5 | SO51111 | 2023-09-12 | 65.50 | 747.20 | 818.70 |
| SO59006_4 | 44DF-4F7B-BE | PO9019145536 | 100 | 283 | 598 | 576 | 2 | 2024-02-17 | 323.99 | 8.10 | 2024-02-05 | 1 | 294.58 | 1 | 323.99 | 4 | SO59006 | 2024-02-12 | 25.92 | 294.58 | 323.99 |
Generated 2024-10-05 18:44:34.072 UTC