[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > < SKIP 1750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55325_1 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 573 | 451 | 1 | 2025-01-18 | 8582.65 | 214.57 | 2025-01-06 | 6 | 1481.94 | 1 | 8582.65 | 1 | SO55325 | 2025-01-13 | 686.61 | 8891.63 | 1430.44 |
| SO55325_2 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 507 | 451 | 1 | 2025-01-18 | 200.05 | 5.00 | 2025-01-06 | 1 | 199.85 | 1 | 200.05 | 2 | SO55325 | 2025-01-13 | 16.00 | 199.85 | 200.05 |
| SO55325_3 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 570 | 451 | 1 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 3 | SO55325 | 2025-01-13 | 35.63 | 461.44 | 445.41 |
| SO55325_4 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 568 | 451 | 1 | 2025-01-18 | 3563.28 | 89.08 | 2025-01-06 | 8 | 461.44 | 1 | 3563.28 | 4 | SO55325 | 2025-01-13 | 285.06 | 3691.56 | 445.41 |
| SO55325_5 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 499 | 451 | 1 | 2025-01-18 | 4216.42 | 105.41 | 2025-01-06 | 7 | 601.74 | 1 | 4216.42 | 5 | SO55325 | 2025-01-13 | 337.31 | 4212.21 | 602.35 |
| SO55325_6 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 500 | 451 | 1 | 2025-01-18 | 1204.69 | 30.12 | 2025-01-06 | 2 | 601.74 | 1 | 1204.69 | 6 | SO55325 | 2025-01-13 | 96.38 | 1203.49 | 602.35 |
| SO55325_7 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 554 | 451 | 1 | 2025-01-18 | 54.94 | 1.37 | 2025-01-06 | 1 | 40.66 | 1 | 54.94 | 7 | SO55325 | 2025-01-13 | 4.40 | 40.66 | 54.94 |
| SO55325_8 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 586 | 451 | 1 | 2025-01-18 | 1781.64 | 44.54 | 2025-01-06 | 4 | 461.44 | 1 | 1781.64 | 8 | SO55325 | 2025-01-13 | 142.53 | 1845.78 | 445.41 |
| SO55325_9 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 569 | 451 | 1 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 9 | SO55325 | 2025-01-13 | 71.27 | 922.89 | 445.41 |
| SO55325_10 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 566 | 451 | 1 | 2025-01-18 | 1781.64 | 44.54 | 2025-01-06 | 4 | 461.44 | 1 | 1781.64 | 10 | SO55325 | 2025-01-13 | 142.53 | 1845.78 | 445.41 |
| SO55325_11 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 493 | 451 | 1 | 2025-01-18 | 400.10 | 10.00 | 2025-01-06 | 2 | 199.85 | 1 | 400.10 | 11 | SO55325 | 2025-01-13 | 32.01 | 399.70 | 200.05 |
| SO55325_12 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 576 | 451 | 1 | 2025-01-18 | 12873.98 | 321.85 | 2025-01-06 | 9 | 1481.94 | 1 | 12873.98 | 12 | SO55325 | 2025-01-13 | 1029.92 | 13337.44 | 1430.44 |
| SO55325_13 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 560 | 451 | 1 | 2025-01-18 | 1457.82 | 36.45 | 2025-01-06 | 2 | 755.15 | 1 | 1457.82 | 13 | SO55325 | 2025-01-13 | 116.63 | 1510.30 | 728.91 |
| SO55325_14 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 506 | 451 | 1 | 2025-01-18 | 200.05 | 5.00 | 2025-01-06 | 1 | 199.85 | 1 | 200.05 | 14 | SO55325 | 2025-01-13 | 16.00 | 199.85 | 200.05 |
| SO55325_15 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 579 | 451 | 1 | 2025-01-18 | 4373.46 | 109.34 | 2025-01-06 | 6 | 755.15 | 1 | 4373.46 | 15 | SO55325 | 2025-01-13 | 349.88 | 4530.90 | 728.91 |
Generated 2025-11-06 19:58:01.910 UTC