[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL < SKIP 2377 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_25 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 308 | 355 | 7 | 2024-01-19 | 1488.55 | 37.21 | 2024-01-07 | 2 | 660.91 | 1 | 1488.55 | 25 | SO47680 | 2024-01-14 | 119.08 | 1321.83 | 744.27 | |||
| SO51120_9 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 222 | 11 | 196 | 10 | 54.32 | 2024-10-18 | 362.15 | 7.70 | 2024-10-06 | 23 | 13.09 | 1 | 307.82 | 9 | SO51120 | 2024-10-13 | 24.63 | 300.98 | 15.75 | 0.15 |
| SO58979_4 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 562 | 509 | 4 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58979 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2022-11-19 | 57.68 | 1.44 | 2022-11-07 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2022-11-14 | 4.61 | 63.45 | 28.84 | |||
| SO47680_26 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 468 | 355 | 7 | 2024-01-19 | 22.79 | 0.57 | 2024-01-07 | 1 | 15.67 | 1 | 22.79 | 26 | SO47680 | 2024-01-14 | 1.82 | 15.67 | 22.79 | |||
| SO51120_10 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 477 | 196 | 10 | 2024-10-18 | 29.94 | 0.75 | 2024-10-06 | 10 | 1.87 | 1 | 29.94 | 10 | SO51120 | 2024-10-13 | 2.40 | 18.66 | 2.99 | |||
| SO58979_5 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 575 | 509 | 4 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO58979 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO43871_9 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 315 | 527 | 3 | 2022-11-19 | 2624.38 | 65.61 | 2022-11-07 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43871 | 2022-11-14 | 209.95 | 2654.12 | 874.79 | |||
| SO47680_27 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 419 | 355 | 7 | 2024-01-19 | 157.94 | 3.95 | 2024-01-07 | 3 | 38.96 | 1 | 157.94 | 27 | SO47680 | 2024-01-14 | 12.64 | 116.88 | 52.65 | |||
| SO51120_11 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 475 | 196 | 10 | 2024-10-18 | 41.99 | 1.05 | 2024-10-06 | 1 | 26.18 | 1 | 41.99 | 11 | SO51120 | 2024-10-13 | 3.36 | 26.18 | 41.99 | |||
| SO58979_6 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 579 | 509 | 4 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 6 | SO58979 | 2025-03-15 | 58.31 | 755.15 | 728.91 | |||
| SO43871_10 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 314 | 527 | 3 | 2022-11-19 | 2146.96 | 53.67 | 2022-11-07 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO43871 | 2022-11-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO47680_28 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 458 | 355 | 7 | 2024-01-19 | 89.99 | 2.25 | 2024-01-07 | 2 | 30.93 | 1 | 89.99 | 28 | SO47680 | 2024-01-14 | 7.20 | 61.87 | 44.99 | |||
| SO51120_12 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 217 | 11 | 196 | 10 | 33.07 | 2024-10-18 | 220.44 | 4.68 | 2024-10-06 | 14 | 13.09 | 1 | 187.37 | 12 | SO51120 | 2024-10-13 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO58979_7 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 554 | 509 | 4 | 2025-03-20 | 164.83 | 4.12 | 2025-03-08 | 3 | 40.66 | 1 | 164.83 | 7 | SO58979 | 2025-03-15 | 13.19 | 121.97 | 54.94 |
Generated 2025-11-07 01:58:06.644 UTC