[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 343 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51140_3 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 240 | 660 | 3 | 2023-09-17 | 1717.80 | 42.95 | 2023-09-05 | 2 | 868.63 | 1 | 1717.80 | 3 | SO51140 | 2023-09-12 | 137.42 | 1737.27 | 858.90 |
| 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 |
| SO43884_9 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 220 | 623 | 3 | 2021-10-18 | 100.93 | 2.52 | 2021-10-06 | 5 | 12.03 | 1 | 100.93 | 9 | SO43884 | 2021-10-13 | 8.07 | 60.14 | 20.19 |
| SO47659_6 | 8639-4639-AA | PO19314173599 | 100 | 283 | 329 | 622 | 3 | 2022-12-18 | 939.59 | 23.49 | 2022-12-06 | 2 | 486.71 | 1 | 939.59 | 6 | SO47659 | 2022-12-13 | 75.17 | 973.41 | 469.79 |
| SO51140_4 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 546 | 660 | 3 | 2023-09-17 | 74.51 | 1.86 | 2023-09-05 | 2 | 27.57 | 1 | 74.51 | 4 | SO51140 | 2023-09-12 | 5.96 | 55.14 | 37.25 |
| SO59012_2 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 487 | 539 | 2 | 2024-02-17 | 164.97 | 4.12 | 2024-02-05 | 5 | 20.57 | 1 | 164.97 | 2 | SO59012 | 2024-02-12 | 13.20 | 102.83 | 32.99 |
| SO43884_10 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 351 | 623 | 3 | 2021-10-18 | 8099.98 | 202.50 | 2021-10-06 | 4 | 1898.09 | 1 | 8099.98 | 10 | SO43884 | 2021-10-13 | 648.00 | 7592.38 | 2024.99 |
| SO47659_7 | 8639-4639-AA | PO19314173599 | 100 | 283 | 325 | 622 | 3 | 2022-12-18 | 469.79 | 11.74 | 2022-12-06 | 1 | 486.71 | 1 | 469.79 | 7 | SO47659 | 2022-12-13 | 37.58 | 486.71 | 469.79 |
| SO51140_5 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 281 | 660 | 3 | 2023-09-17 | 202.33 | 5.06 | 2023-09-05 | 1 | 204.63 | 1 | 202.33 | 5 | SO51140 | 2023-09-12 | 16.19 | 204.63 | 202.33 |
| SO59012_3 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 572 | 539 | 2 | 2024-02-17 | 1781.64 | 44.54 | 2024-02-05 | 4 | 461.44 | 1 | 1781.64 | 3 | SO59012 | 2024-02-12 | 142.53 | 1845.78 | 445.41 |
| SO43884_11 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 235 | 623 | 3 | 2021-10-18 | 173.04 | 4.33 | 2021-10-06 | 6 | 31.72 | 1 | 173.04 | 11 | SO43884 | 2021-10-13 | 13.84 | 190.35 | 28.84 |
| SO47659_8 | 8639-4639-AA | PO19314173599 | 100 | 283 | 333 | 622 | 3 | 2022-12-18 | 939.59 | 23.49 | 2022-12-06 | 2 | 486.71 | 1 | 939.59 | 8 | SO47659 | 2022-12-13 | 75.17 | 973.41 | 469.79 |
| SO51140_6 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 255 | 660 | 3 | 2023-09-17 | 607.00 | 15.17 | 2023-09-05 | 3 | 204.63 | 1 | 607.00 | 6 | SO51140 | 2023-09-12 | 48.56 | 613.88 | 202.33 |
| SO59012_4 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 576 | 539 | 2 | 2024-02-17 | 4291.33 | 107.28 | 2024-02-05 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO59012 | 2024-02-12 | 343.31 | 4445.81 | 1430.44 |
| SO43884_12 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 307 | 623 | 3 | 2021-10-18 | 722.59 | 18.06 | 2021-10-06 | 1 | 623.84 | 1 | 722.59 | 12 | SO43884 | 2021-10-13 | 57.81 | 623.84 | 722.59 |
Generated 2024-10-05 19:42:35.841 UTC