[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44079_22 | A180-4128-A7 | PO19488118734 | 100 | 283 | 264 | 57 | 3 | 2021-11-18 | 551.81 | 13.80 | 2021-11-06 | 3 | 181.49 | 1 | 551.81 | 22 | SO44079 | 2021-11-13 | 44.15 | 544.46 | 183.94 |
| SO47990_33 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 286 | 328 | 4 | 2023-01-18 | 367.88 | 9.20 | 2023-01-06 | 2 | 170.14 | 1 | 367.88 | 33 | SO47990 | 2023-01-13 | 29.43 | 340.29 | 183.94 |
| SO51140_34 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 581 | 660 | 3 | 2023-09-17 | 6123.56 | 153.09 | 2023-09-05 | 6 | 1082.51 | 1 | 6123.56 | 34 | SO51140 | 2023-09-12 | 489.89 | 6495.06 | 1020.59 |
| SO59074_36 | 1711-471C-82 | PO9483120932 | 100 | 283 | 584 | 54 | 2 | 2024-02-17 | 323.99 | 8.10 | 2024-02-05 | 1 | 343.65 | 1 | 323.99 | 36 | SO59074 | 2024-02-12 | 25.92 | 343.65 | 323.99 |
| SO44079_23 | A180-4128-A7 | PO19488118734 | 100 | 283 | 220 | 57 | 3 | 2021-11-18 | 60.56 | 1.51 | 2021-11-06 | 3 | 12.03 | 1 | 60.56 | 23 | SO44079 | 2021-11-13 | 4.84 | 36.08 | 20.19 |
| SO47990_34 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 415 | 328 | 4 | 2023-01-18 | 990.18 | 24.75 | 2023-01-06 | 5 | 146.55 | 1 | 990.18 | 34 | SO47990 | 2023-01-13 | 79.21 | 732.73 | 198.04 |
| SO51140_35 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 518 | 660 | 3 | 2023-09-17 | 16.27 | 0.41 | 2023-09-05 | 1 | 12.04 | 1 | 16.27 | 35 | SO51140 | 2023-09-12 | 1.30 | 12.04 | 16.27 |
| SO59074_37 | 1711-471C-82 | PO9483120932 | 100 | 283 | 580 | 54 | 2 | 2024-02-17 | 6123.56 | 153.09 | 2024-02-05 | 6 | 1082.51 | 1 | 6123.56 | 37 | SO59074 | 2024-02-12 | 489.89 | 6495.06 | 1020.59 |
| SO44079_24 | A180-4128-A7 | PO19488118734 | 100 | 283 | 322 | 57 | 3 | 2021-11-18 | 2097.29 | 52.43 | 2021-11-06 | 5 | 413.15 | 1 | 2097.29 | 24 | SO44079 | 2021-11-13 | 167.78 | 2065.73 | 419.46 |
| SO47990_35 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 265 | 328 | 4 | 2023-01-18 | 404.66 | 10.12 | 2023-01-06 | 2 | 187.16 | 1 | 404.66 | 35 | SO47990 | 2023-01-13 | 32.37 | 374.31 | 202.33 |
| SO51140_36 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 582 | 660 | 3 | 2023-09-17 | 1020.59 | 25.51 | 2023-09-05 | 1 | 1082.51 | 1 | 1020.59 | 36 | SO51140 | 2023-09-12 | 81.65 | 1082.51 | 1020.59 |
| SO59074_38 | 1711-471C-82 | PO9483120932 | 100 | 283 | 605 | 54 | 2 | 2024-02-17 | 2591.95 | 64.80 | 2024-02-05 | 8 | 343.65 | 1 | 2591.95 | 38 | SO59074 | 2024-02-12 | 207.36 | 2749.20 | 323.99 |
| SO44079_25 | A180-4128-A7 | PO19488118734 | 100 | 283 | 232 | 57 | 3 | 2021-11-18 | 115.36 | 2.88 | 2021-11-06 | 4 | 31.72 | 1 | 115.36 | 25 | SO44079 | 2021-11-13 | 9.23 | 126.90 | 28.84 |
| SO47990_36 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 339 | 328 | 4 | 2023-01-18 | 1409.38 | 35.23 | 2023-01-06 | 3 | 486.71 | 1 | 1409.38 | 36 | SO47990 | 2023-01-13 | 112.75 | 1460.12 | 469.79 |
| SO51140_37 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 386 | 660 | 3 | 2023-09-17 | 1344.59 | 33.61 | 2023-09-05 | 2 | 713.08 | 1 | 1344.59 | 37 | SO51140 | 2023-09-12 | 107.57 | 1426.16 | 672.29 |
Generated 2024-10-05 19:47:50.587 UTC