[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43899_9 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 319 | 364 | 3 | 2021-10-18 | 1749.59 | 43.74 | 2021-10-06 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43899 | 2021-10-13 | 139.97 | 1769.42 | 874.79 | |||
| SO47683_24 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 381 | 670 | 3 | 2022-12-18 | 3001.31 | 75.03 | 2022-12-06 | 5 | 605.65 | 1 | 3001.31 | 24 | SO47683 | 2022-12-13 | 240.11 | 3028.25 | 600.26 | |||
| SO51112_1 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 563 | 14 | 691 | 2 | 190.73 | 2023-09-17 | 953.63 | 19.07 | 2023-09-05 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51112 | 2023-09-12 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO59012_29 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 556 | 539 | 2 | 2024-02-17 | 631.76 | 15.79 | 2024-02-05 | 6 | 77.92 | 1 | 631.76 | 29 | SO59012 | 2024-02-12 | 50.54 | 467.51 | 105.29 | |||
| SO43899_10 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 342 | 364 | 3 | 2021-10-18 | 838.92 | 20.97 | 2021-10-06 | 2 | 413.15 | 1 | 838.92 | 10 | SO43899 | 2021-10-13 | 67.11 | 826.29 | 419.46 | |||
| SO47683_25 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 379 | 670 | 3 | 2022-12-18 | 2617.88 | 65.45 | 2022-12-06 | 2 | 1320.68 | 1 | 2617.88 | 25 | SO47683 | 2022-12-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO51112_2 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 572 | 13 | 691 | 2 | 100.22 | 2023-09-17 | 668.12 | 14.20 | 2023-09-05 | 2 | 461.44 | 1 | 567.90 | 2 | SO51112 | 2023-09-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59012_30 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 496 | 539 | 2 | 2024-02-17 | 1204.69 | 30.12 | 2024-02-05 | 2 | 601.74 | 1 | 1204.69 | 30 | SO59012 | 2024-02-12 | 96.38 | 1203.49 | 602.35 | |||
| SO43899_11 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 326 | 364 | 3 | 2021-10-18 | 419.46 | 10.49 | 2021-10-06 | 1 | 413.15 | 1 | 419.46 | 11 | SO43899 | 2021-10-13 | 33.56 | 413.15 | 419.46 | |||
| SO47683_26 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 370 | 670 | 3 | 2022-12-18 | 2932.02 | 73.30 | 2022-12-06 | 2 | 1518.79 | 1 | 2932.02 | 26 | SO47683 | 2022-12-13 | 234.56 | 3037.57 | 1466.01 | |||
| SO51112_3 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 492 | 691 | 2 | 2023-09-17 | 1204.69 | 30.12 | 2023-09-05 | 2 | 601.74 | 1 | 1204.69 | 3 | SO51112 | 2023-09-12 | 96.38 | 1203.49 | 602.35 | |||
| SO59012_31 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 472 | 539 | 2 | 2024-02-17 | 152.40 | 3.81 | 2024-02-05 | 4 | 23.75 | 1 | 152.40 | 31 | SO59012 | 2024-02-12 | 12.19 | 95.00 | 38.10 | |||
| SO43899_12 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 328 | 364 | 3 | 2021-10-18 | 838.92 | 20.97 | 2021-10-06 | 2 | 413.15 | 1 | 838.92 | 12 | SO43899 | 2021-10-13 | 67.11 | 826.29 | 419.46 | |||
| SO47683_27 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 343 | 670 | 3 | 2022-12-18 | 2348.97 | 58.72 | 2022-12-06 | 5 | 486.71 | 1 | 2348.97 | 27 | SO47683 | 2022-12-13 | 187.92 | 2433.53 | 469.79 | |||
| SO51112_4 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 555 | 691 | 2 | 2023-09-17 | 255.60 | 6.39 | 2023-09-05 | 4 | 47.29 | 1 | 255.60 | 4 | SO51112 | 2023-09-12 | 20.45 | 189.14 | 63.90 |
Generated 2024-10-05 19:53:47.566 UTC