[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 288 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43689_20 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 326 | 166 | 4 | 2021-09-17 | 3775.13 | 94.38 | 2021-09-05 | 9 | 413.15 | 1 | 3775.13 | 20 | SO43689 | 2021-09-12 | 302.01 | 3718.32 | 419.46 |
| SO43689_21 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 315 | 166 | 4 | 2021-09-17 | 3499.18 | 87.48 | 2021-09-05 | 4 | 884.71 | 1 | 3499.18 | 21 | SO43689 | 2021-09-12 | 279.93 | 3538.83 | 874.79 |
| SO43691_1 | 272B-4319-9E | PO6409111675 | 100 | 283 | 319 | 292 | 4 | 2021-09-17 | 874.79 | 21.87 | 2021-09-05 | 1 | 884.71 | 1 | 874.79 | 1 | SO43691 | 2021-09-12 | 69.98 | 884.71 | 874.79 |
| SO43863_1 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 319 | 471 | 4 | 2021-10-18 | 874.79 | 21.87 | 2021-10-06 | 1 | 884.71 | 1 | 874.79 | 1 | SO43863 | 2021-10-13 | 69.98 | 884.71 | 874.79 |
| SO43863_2 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 223 | 471 | 4 | 2021-10-18 | 5.19 | 0.13 | 2021-10-06 | 1 | 5.71 | 1 | 5.19 | 2 | SO43863 | 2021-10-13 | 0.41 | 5.71 | 5.19 |
| SO43863_3 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 322 | 471 | 4 | 2021-10-18 | 419.46 | 10.49 | 2021-10-06 | 1 | 413.15 | 1 | 419.46 | 3 | SO43863 | 2021-10-13 | 33.56 | 413.15 | 419.46 |
| SO43863_4 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 326 | 471 | 4 | 2021-10-18 | 419.46 | 10.49 | 2021-10-06 | 1 | 413.15 | 1 | 419.46 | 4 | SO43863 | 2021-10-13 | 33.56 | 413.15 | 419.46 |
Generated 2024-10-05 22:06:22.877 UTC