[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47712_2 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 435 | 166 | 4 | 2022-12-18 | 648.91 | 16.22 | 2022-12-06 | 2 | 300.12 | 1 | 648.91 | 2 | SO47712 | 2022-12-13 | 51.91 | 600.24 | 324.45 | |||
| SO51140_22 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 384 | 660 | 3 | 2023-09-17 | 672.29 | 16.81 | 2023-09-05 | 1 | 713.08 | 1 | 672.29 | 22 | SO51140 | 2023-09-12 | 53.78 | 713.08 | 672.29 | |||
| SO59074_25 | 1711-471C-82 | PO9483120932 | 100 | 283 | 440 | 54 | 2 | 2024-02-17 | 1717.80 | 42.95 | 2024-02-05 | 2 | 868.63 | 1 | 1717.80 | 25 | SO59074 | 2024-02-12 | 137.42 | 1737.27 | 858.90 | |||
| SO44079_12 | A180-4128-A7 | PO19488118734 | 100 | 283 | 275 | 57 | 3 | 2021-11-18 | 356.90 | 8.92 | 2021-11-06 | 1 | 352.14 | 1 | 356.90 | 12 | SO44079 | 2021-11-13 | 28.55 | 352.14 | 356.90 | |||
| SO47712_3 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 433 | 166 | 4 | 2022-12-18 | 973.36 | 24.33 | 2022-12-06 | 3 | 300.12 | 1 | 973.36 | 3 | SO47712 | 2022-12-13 | 77.87 | 900.36 | 324.45 | |||
| SO51140_23 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 440 | 660 | 3 | 2023-09-17 | 858.90 | 21.47 | 2023-09-05 | 1 | 868.63 | 1 | 858.90 | 23 | SO51140 | 2023-09-12 | 68.71 | 868.63 | 858.90 | |||
| SO59074_26 | 1711-471C-82 | PO9483120932 | 100 | 283 | 386 | 54 | 2 | 2024-02-17 | 672.29 | 16.81 | 2024-02-05 | 1 | 713.08 | 1 | 672.29 | 26 | SO59074 | 2024-02-12 | 53.78 | 713.08 | 672.29 | |||
| SO44079_13 | A180-4128-A7 | PO19488118734 | 100 | 283 | 229 | 57 | 3 | 2021-11-18 | 144.20 | 3.61 | 2021-11-06 | 5 | 31.72 | 1 | 144.20 | 13 | SO44079 | 2021-11-13 | 11.54 | 158.62 | 28.84 | |||
| SO47712_4 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 383 | 166 | 4 | 2022-12-18 | 3001.31 | 75.03 | 2022-12-06 | 5 | 605.65 | 1 | 3001.31 | 4 | SO47712 | 2022-12-13 | 240.11 | 3028.25 | 600.26 | |||
| SO51140_24 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 222 | 11 | 660 | 3 | 54.32 | 2023-09-17 | 362.15 | 7.70 | 2023-09-05 | 23 | 13.09 | 1 | 307.82 | 24 | SO51140 | 2023-09-12 | 24.63 | 300.98 | 15.75 | 0.15 |
| SO59074_27 | 1711-471C-82 | PO9483120932 | 100 | 283 | 222 | 54 | 2 | 2024-02-17 | 209.94 | 5.25 | 2024-02-05 | 10 | 13.09 | 1 | 209.94 | 27 | SO59074 | 2024-02-12 | 16.80 | 130.86 | 20.99 | |||
| SO44079_14 | A180-4128-A7 | PO19488118734 | 100 | 283 | 223 | 57 | 3 | 2021-11-18 | 20.75 | 0.52 | 2021-11-06 | 4 | 5.71 | 1 | 20.75 | 14 | SO44079 | 2021-11-13 | 1.66 | 22.82 | 5.19 | |||
| SO47712_5 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 335 | 166 | 4 | 2022-12-18 | 3758.35 | 93.96 | 2022-12-06 | 8 | 486.71 | 1 | 3758.35 | 5 | SO47712 | 2022-12-13 | 300.67 | 3893.65 | 469.79 | |||
| SO51140_25 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 231 | 2 | 660 | 3 | 6.38 | 2023-09-17 | 318.94 | 7.81 | 2023-09-05 | 11 | 38.49 | 1 | 312.56 | 25 | SO51140 | 2023-09-12 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO59074_28 | 1711-471C-82 | PO9483120932 | 100 | 283 | 472 | 54 | 2 | 2024-02-17 | 152.40 | 3.81 | 2024-02-05 | 4 | 23.75 | 1 | 152.40 | 28 | SO59074 | 2024-02-12 | 12.19 | 95.00 | 38.10 |
Generated 2024-10-05 22:27:45.215 UTC