[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 313 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51110_20 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 477 | 17 | 5 | 2023-09-17 | 14.97 | 0.37 | 2023-09-05 | 5 | 1.87 | 1 | 14.97 | 20 | SO51110 | 2023-09-12 | 1.20 | 9.33 | 2.99 | |||
| SO58976_19 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 482 | 3 | 216 | 2 | 4.70 | 2024-02-17 | 93.95 | 2.23 | 2024-02-05 | 19 | 3.36 | 1 | 89.25 | 19 | SO58976 | 2024-02-12 | 7.14 | 63.88 | 4.94 | 0.05 |
| SO43884_1 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 304 | 623 | 3 | 2021-10-18 | 2144.11 | 53.60 | 2021-10-06 | 3 | 617.03 | 1 | 2144.11 | 1 | SO43884 | 2021-10-13 | 171.53 | 1851.08 | 714.70 | |||
| SO47700_22 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 365 | 184 | 4 | 2022-12-18 | 2591.98 | 64.80 | 2022-12-06 | 4 | 598.44 | 1 | 2591.98 | 22 | SO47700 | 2022-12-13 | 207.36 | 2393.74 | 647.99 | |||
| SO51111_1 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 597 | 594 | 2 | 2023-09-17 | 647.99 | 16.20 | 2023-09-05 | 2 | 294.58 | 1 | 647.99 | 1 | SO51111 | 2023-09-12 | 51.84 | 589.16 | 323.99 | |||
| SO58976_20 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 382 | 216 | 2 | 2024-02-17 | 672.29 | 16.81 | 2024-02-05 | 1 | 713.08 | 1 | 672.29 | 20 | SO58976 | 2024-02-12 | 53.78 | 713.08 | 672.29 | |||
| SO43884_2 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 215 | 623 | 3 | 2021-10-18 | 80.75 | 2.02 | 2021-10-06 | 4 | 12.03 | 1 | 80.75 | 2 | SO43884 | 2021-10-13 | 6.46 | 48.11 | 20.19 |
Generated 2024-10-05 22:29:11.886 UTC