[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL < SKIP 2423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_20 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 363 | 196 | 10 | 2024-10-18 | 2753.99 | 68.85 | 2024-10-06 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO51120 | 2024-10-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO58979_16 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 558 | 509 | 4 | 2025-03-20 | 242.99 | 6.07 | 2025-03-08 | 1 | 179.82 | 1 | 242.99 | 16 | SO58979 | 2025-03-15 | 19.44 | 179.82 | 242.99 | |||
| SO43872_5 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 332 | 240 | 4 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 5 | SO43872 | 2022-11-14 | 33.56 | 413.15 | 419.46 | |||
| SO47681_6 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 308 | 530 | 5 | 2024-01-19 | 744.27 | 18.61 | 2024-01-07 | 1 | 660.91 | 1 | 744.27 | 6 | SO47681 | 2024-01-14 | 59.54 | 660.91 | 744.27 | |||
| SO51120_21 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 593 | 196 | 10 | 2024-10-18 | 1016.98 | 25.42 | 2024-10-06 | 3 | 308.22 | 1 | 1016.98 | 21 | SO51120 | 2024-10-13 | 81.36 | 924.65 | 338.99 | |||
| SO58979_17 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 572 | 509 | 4 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 17 | SO58979 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO43872_6 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 220 | 240 | 4 | 2022-11-19 | 40.37 | 1.01 | 2022-11-07 | 2 | 12.03 | 1 | 40.37 | 6 | SO43872 | 2022-11-14 | 3.23 | 24.06 | 20.19 | |||
| SO47681_7 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 469 | 2 | 530 | 5 | 5.73 | 2024-01-19 | 286.44 | 7.02 | 2024-01-07 | 13 | 15.67 | 1 | 280.72 | 7 | SO47681 | 2024-01-14 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO51120_22 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 234 | 196 | 10 | 2024-10-18 | 269.95 | 6.75 | 2024-10-06 | 9 | 38.49 | 1 | 269.95 | 22 | SO51120 | 2024-10-13 | 21.60 | 346.43 | 29.99 | |||
| SO58979_18 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 566 | 509 | 4 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 18 | SO58979 | 2025-03-15 | 71.27 | 922.89 | 445.41 | |||
| SO43872_7 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 212 | 240 | 4 | 2022-11-19 | 80.75 | 2.02 | 2022-11-07 | 4 | 12.03 | 1 | 80.75 | 7 | SO43872 | 2022-11-14 | 6.46 | 48.11 | 20.19 | |||
| SO47681_8 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 464 | 530 | 5 | 2024-01-19 | 98.90 | 2.47 | 2024-01-07 | 7 | 9.71 | 1 | 98.90 | 8 | SO47681 | 2024-01-14 | 7.91 | 68.00 | 14.13 | |||
| SO51120_23 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 472 | 3 | 196 | 10 | 26.19 | 2024-10-18 | 523.88 | 12.44 | 2024-10-06 | 15 | 23.75 | 1 | 497.68 | 23 | SO51120 | 2024-10-13 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO58979_19 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 574 | 509 | 4 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO58979 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO43872_8 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 262 | 240 | 4 | 2022-11-19 | 367.88 | 9.20 | 2022-11-07 | 2 | 181.49 | 1 | 367.88 | 8 | SO43872 | 2022-11-14 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-07 02:19:09.559 UTC