[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > < SKIP 844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51111_21 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 533 | 594 | 2 | 2023-09-17 | 299.75 | 7.49 | 2023-09-05 | 2 | 136.79 | 1 | 299.75 | 21 | SO51111 | 2023-09-12 | 23.98 | 273.57 | 149.87 |
| SO59074_19 | 1711-471C-82 | PO9483120932 | 100 | 283 | 488 | 54 | 2 | 2024-02-17 | 291.55 | 7.29 | 2024-02-05 | 9 | 41.57 | 1 | 291.55 | 19 | SO59074 | 2024-02-12 | 23.32 | 374.15 | 32.39 |
| SO44314_2 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 262 | 166 | 4 | 2021-12-18 | 367.88 | 9.20 | 2021-12-06 | 2 | 181.49 | 1 | 367.88 | 2 | SO44314 | 2021-12-13 | 29.43 | 362.97 | 183.94 |
| SO48013_3 | 12C7-44E7-8D | PO12122129065 | 100 | 283 | 254 | 22 | 3 | 2023-01-18 | 735.75 | 18.39 | 2023-01-06 | 4 | 170.14 | 1 | 735.75 | 3 | SO48013 | 2023-01-13 | 58.86 | 680.57 | 183.94 |
| SO51111_22 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 402 | 594 | 2 | 2023-09-17 | 288.65 | 7.22 | 2023-09-05 | 4 | 53.40 | 1 | 288.65 | 22 | SO51111 | 2023-09-12 | 23.09 | 213.60 | 72.16 |
| SO59074_20 | 1711-471C-82 | PO9483120932 | 100 | 283 | 408 | 54 | 2 | 2024-02-17 | 144.32 | 3.61 | 2024-02-05 | 2 | 53.40 | 1 | 144.32 | 20 | SO59074 | 2024-02-12 | 11.55 | 106.80 | 72.16 |
| SO44314_3 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 332 | 166 | 4 | 2021-12-18 | 1677.84 | 41.95 | 2021-12-06 | 4 | 413.15 | 1 | 1677.84 | 3 | SO44314 | 2021-12-13 | 134.23 | 1652.59 | 419.46 |
| SO48013_4 | 12C7-44E7-8D | PO12122129065 | 100 | 283 | 273 | 22 | 3 | 2023-01-18 | 202.33 | 5.06 | 2023-01-06 | 1 | 187.16 | 1 | 202.33 | 4 | SO48013 | 2023-01-13 | 16.19 | 187.16 | 202.33 |
| SO51111_23 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 527 | 594 | 2 | 2023-09-17 | 158.43 | 3.96 | 2023-09-05 | 1 | 144.59 | 1 | 158.43 | 23 | SO51111 | 2023-09-12 | 12.67 | 144.59 | 158.43 |
| SO59074_21 | 1711-471C-82 | PO9483120932 | 100 | 283 | 484 | 54 | 2 | 2024-02-17 | 38.16 | 0.95 | 2024-02-05 | 8 | 2.97 | 1 | 38.16 | 21 | SO59074 | 2024-02-12 | 3.05 | 23.79 | 4.77 |
| SO44314_4 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 334 | 166 | 4 | 2021-12-18 | 1677.84 | 41.95 | 2021-12-06 | 4 | 413.15 | 1 | 1677.84 | 4 | SO44314 | 2021-12-13 | 134.23 | 1652.59 | 419.46 |
| SO48013_5 | 12C7-44E7-8D | PO12122129065 | 100 | 283 | 435 | 22 | 3 | 2023-01-18 | 324.45 | 8.11 | 2023-01-06 | 1 | 300.12 | 1 | 324.45 | 5 | SO48013 | 2023-01-13 | 25.96 | 300.12 | 324.45 |
| SO51111_24 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 599 | 594 | 2 | 2023-09-17 | 647.99 | 16.20 | 2023-09-05 | 2 | 294.58 | 1 | 647.99 | 24 | SO51111 | 2023-09-12 | 51.84 | 589.16 | 323.99 |
| SO59074_22 | 1711-471C-82 | PO9483120932 | 100 | 283 | 463 | 54 | 2 | 2024-02-17 | 73.47 | 1.84 | 2024-02-05 | 5 | 9.16 | 1 | 73.47 | 22 | SO59074 | 2024-02-12 | 5.88 | 45.80 | 14.69 |
| SO44314_5 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 322 | 166 | 4 | 2021-12-18 | 1258.38 | 31.46 | 2021-12-06 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44314 | 2021-12-13 | 100.67 | 1239.44 | 419.46 |
Generated 2024-10-05 22:31:06.464 UTC