[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43884_17 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 345 | 2 | 623 | 3 | 552.16 | 2021-07-20 | 27607.92 | 676.39 | 2021-07-08 | 14 | 1912.15 | 1 | 27055.76 | 17 | SO43884 | 2021-07-15 | 2164.46 | 26770.16 | 1971.99 | 0.02 |
| SO47683_5 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 433 | 670 | 3 | 2022-09-19 | 648.91 | 16.22 | 2022-09-07 | 2 | 300.12 | 1 | 648.91 | 5 | SO47683 | 2022-09-14 | 51.91 | 600.24 | 324.45 | |||
| SO51111_16 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 551 | 594 | 2 | 2023-06-19 | 475.29 | 11.88 | 2023-06-07 | 3 | 144.59 | 1 | 475.29 | 16 | SO51111 | 2023-06-14 | 38.02 | 433.78 | 158.43 | |||
| SO59012_9 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 222 | 539 | 2 | 2023-11-19 | 146.96 | 3.67 | 2023-11-07 | 7 | 13.09 | 1 | 146.96 | 9 | SO59012 | 2023-11-14 | 11.76 | 91.60 | 20.99 | |||
| SO43884_18 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 212 | 623 | 3 | 2021-07-20 | 80.75 | 2.02 | 2021-07-08 | 4 | 12.03 | 1 | 80.75 | 18 | SO43884 | 2021-07-15 | 6.46 | 48.11 | 20.19 | |||
| SO47683_6 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 377 | 670 | 3 | 2022-09-19 | 5235.75 | 130.89 | 2022-09-07 | 4 | 1320.68 | 1 | 5235.75 | 6 | SO47683 | 2022-09-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO51111_17 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 298 | 594 | 2 | 2023-06-19 | 2429.28 | 60.73 | 2023-06-07 | 3 | 739.04 | 1 | 2429.28 | 17 | SO51111 | 2023-06-14 | 194.34 | 2217.12 | 809.76 | |||
| SO59012_10 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 563 | 539 | 2 | 2023-11-19 | 2860.88 | 71.52 | 2023-11-07 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO59012 | 2023-11-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO43884_19 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 347 | 623 | 3 | 2021-07-20 | 8159.98 | 204.00 | 2021-07-08 | 4 | 1912.15 | 1 | 8159.98 | 19 | SO43884 | 2021-07-15 | 652.80 | 7648.62 | 2039.99 | |||
| SO47683_7 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 335 | 670 | 3 | 2022-09-19 | 1879.18 | 46.98 | 2022-09-07 | 4 | 486.71 | 1 | 1879.18 | 7 | SO47683 | 2022-09-14 | 150.33 | 1946.83 | 469.79 | |||
| SO51111_18 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 531 | 594 | 2 | 2023-06-19 | 299.75 | 7.49 | 2023-06-07 | 2 | 136.79 | 1 | 299.75 | 18 | SO51111 | 2023-06-14 | 23.98 | 273.57 | 149.87 | |||
| SO59012_11 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 514 | 539 | 2 | 2023-11-19 | 127.80 | 3.20 | 2023-11-07 | 2 | 47.29 | 1 | 127.80 | 11 | SO59012 | 2023-11-14 | 10.22 | 94.57 | 63.90 | |||
| SO43884_20 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 218 | 623 | 3 | 2021-07-20 | 22.80 | 0.57 | 2021-07-08 | 4 | 3.40 | 1 | 22.80 | 20 | SO43884 | 2021-07-15 | 1.82 | 13.59 | 5.70 | |||
| SO47683_8 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 325 | 670 | 3 | 2022-09-19 | 939.59 | 23.49 | 2022-09-07 | 2 | 486.71 | 1 | 939.59 | 8 | SO47683 | 2022-09-14 | 75.17 | 973.41 | 469.79 | |||
| SO51111_19 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 361 | 594 | 2 | 2023-06-19 | 5507.98 | 137.70 | 2023-06-07 | 4 | 1251.98 | 1 | 5507.98 | 19 | SO51111 | 2023-06-14 | 440.64 | 5007.93 | 1376.99 |
Generated 2024-07-07 10:50:59.537 UTC