[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL < SKIP 1813 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47675_5 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 458 | 618 | 2 | 2024-01-20 | 449.94 | 11.25 | 2024-01-08 | 10 | 30.93 | 1 | 449.94 | 5 | SO47675 | 2024-01-15 | 36.00 | 309.33 | 44.99 | |||
| SO51111_5 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 290 | 594 | 2 | 2024-10-19 | 818.70 | 20.47 | 2024-10-07 | 1 | 747.20 | 1 | 818.70 | 5 | SO51111 | 2024-10-14 | 65.50 | 747.20 | 818.70 | |||
| SO58972_18 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 353 | 10 | 6 | 2025-03-21 | 9743.96 | 243.60 | 2025-03-09 | 7 | 1265.62 | 1 | 9743.96 | 18 | SO58972 | 2025-03-16 | 779.52 | 8859.34 | 1391.99 | |||
| SO43857_10 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 215 | 533 | 6 | 2022-11-20 | 20.19 | 0.50 | 2022-11-08 | 1 | 12.03 | 1 | 20.19 | 10 | SO43857 | 2022-11-15 | 1.61 | 12.03 | 20.19 | |||
| SO47675_6 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 385 | 618 | 2 | 2024-01-20 | 600.26 | 15.01 | 2024-01-08 | 1 | 605.65 | 1 | 600.26 | 6 | SO47675 | 2024-01-15 | 48.02 | 605.65 | 600.26 | |||
| SO51111_6 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 594 | 594 | 2 | 2024-10-19 | 677.99 | 16.95 | 2024-10-07 | 2 | 308.22 | 1 | 677.99 | 6 | SO51111 | 2024-10-14 | 54.24 | 616.44 | 338.99 | |||
| SO58972_19 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 400 | 10 | 6 | 2025-03-21 | 148.61 | 3.72 | 2025-03-09 | 4 | 27.49 | 1 | 148.61 | 19 | SO58972 | 2025-03-16 | 11.89 | 109.97 | 37.15 | |||
| SO43857_11 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 285 | 533 | 6 | 2022-11-20 | 357.16 | 8.93 | 2022-11-08 | 2 | 176.20 | 1 | 357.16 | 11 | SO43857 | 2022-11-15 | 28.57 | 352.40 | 178.58 | |||
| SO47675_7 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 236 | 618 | 2 | 2024-01-20 | 144.20 | 3.61 | 2024-01-08 | 5 | 29.08 | 1 | 144.20 | 7 | SO47675 | 2024-01-15 | 11.54 | 145.40 | 28.84 | |||
| SO51111_7 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 355 | 594 | 2 | 2024-10-19 | 2783.99 | 69.60 | 2024-10-07 | 2 | 1265.62 | 1 | 2783.99 | 7 | SO51111 | 2024-10-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO58972_20 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 474 | 3 | 10 | 6 | 38.49 | 2025-03-21 | 769.89 | 18.28 | 2025-03-09 | 20 | 26.18 | 1 | 731.40 | 20 | SO58972 | 2025-03-16 | 58.51 | 523.53 | 38.49 | 0.05 |
| SO43857_12 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 328 | 533 | 6 | 2022-11-20 | 419.46 | 10.49 | 2022-11-08 | 1 | 413.15 | 1 | 419.46 | 12 | SO43857 | 2022-11-15 | 33.56 | 413.15 | 419.46 | |||
| SO47675_8 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 456 | 618 | 2 | 2024-01-20 | 179.98 | 4.50 | 2024-01-08 | 4 | 30.93 | 1 | 179.98 | 8 | SO47675 | 2024-01-15 | 14.40 | 123.73 | 44.99 | |||
| SO51111_8 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 591 | 594 | 2 | 2024-10-19 | 677.99 | 16.95 | 2024-10-07 | 2 | 308.22 | 1 | 677.99 | 8 | SO51111 | 2024-10-14 | 54.24 | 616.44 | 338.99 | |||
| SO58972_21 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 525 | 10 | 6 | 2025-03-21 | 792.15 | 19.80 | 2025-03-09 | 5 | 144.59 | 1 | 792.15 | 21 | SO58972 | 2025-03-16 | 63.37 | 722.97 | 158.43 |
Generated 2025-11-07 04:36:07.705 UTC