[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 266 > < TAKE 15 >
15 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_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 |
| 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 |
| SO59007_1 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 408 | 636 | 2 | 2024-02-17 | 72.16 | 1.80 | 2024-02-05 | 1 | 53.40 | 1 | 72.16 | 1 | SO59007 | 2024-02-12 | 5.77 | 53.40 | 72.16 |
| SO43884_7 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 346 | 623 | 3 | 2021-10-18 | 10199.97 | 255.00 | 2021-10-06 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO43884 | 2021-10-13 | 816.00 | 9560.77 | 2039.99 |
| SO47659_4 | 8639-4639-AA | PO19314173599 | 100 | 283 | 456 | 622 | 3 | 2022-12-18 | 89.99 | 2.25 | 2022-12-06 | 2 | 30.93 | 1 | 89.99 | 4 | SO47659 | 2022-12-13 | 7.20 | 61.87 | 44.99 |
| SO51111_6 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 594 | 594 | 2 | 2023-09-17 | 677.99 | 16.95 | 2023-09-05 | 2 | 308.22 | 1 | 677.99 | 6 | SO51111 | 2023-09-12 | 54.24 | 616.44 | 338.99 |
| SO59007_2 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 436 | 636 | 2 | 2024-02-17 | 1070.69 | 26.77 | 2024-02-05 | 3 | 360.94 | 1 | 1070.69 | 2 | SO59007 | 2024-02-12 | 85.66 | 1082.83 | 356.90 |
| SO43884_8 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 292 | 623 | 3 | 2021-10-18 | 2456.10 | 61.40 | 2021-10-06 | 3 | 706.81 | 1 | 2456.10 | 8 | SO43884 | 2021-10-13 | 196.49 | 2120.43 | 818.70 |
| SO47659_5 | 8639-4639-AA | PO19314173599 | 100 | 283 | 224 | 622 | 3 | 2022-12-18 | 20.75 | 0.52 | 2022-12-06 | 4 | 5.23 | 1 | 20.75 | 5 | SO47659 | 2022-12-13 | 1.66 | 20.92 | 5.19 |
| SO51111_7 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 355 | 594 | 2 | 2023-09-17 | 2783.99 | 69.60 | 2023-09-05 | 2 | 1265.62 | 1 | 2783.99 | 7 | SO51111 | 2023-09-12 | 222.72 | 2531.24 | 1391.99 |
| SO59012_1 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 465 | 539 | 2 | 2024-02-17 | 44.08 | 1.10 | 2024-02-05 | 3 | 9.16 | 1 | 44.08 | 1 | SO59012 | 2024-02-12 | 3.53 | 27.48 | 14.69 |
Generated 2024-10-05 18:15:49.876 UTC