[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL < SKIP 2484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51124_36 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 558 | 245 | 6 | 2024-10-19 | 485.99 | 12.15 | 2024-10-07 | 2 | 179.82 | 1 | 485.99 | 36 | SO51124 | 2024-10-14 | 38.88 | 359.63 | 242.99 | |||
| SO43891_1 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 348 | 29 | 6 | 2022-11-20 | 4049.99 | 101.25 | 2022-11-08 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43891 | 2022-11-15 | 324.00 | 3796.19 | 2024.99 | |||
| SO47694_12 | 8253-4E13-9D | PO899122764 | 100 | 289 | 381 | 290 | 1 | 2024-01-20 | 3601.58 | 90.04 | 2024-01-08 | 6 | 605.65 | 1 | 3601.58 | 12 | SO47694 | 2024-01-15 | 288.13 | 3633.90 | 600.26 | |||
| SO51124_37 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 514 | 245 | 6 | 2024-10-19 | 63.90 | 1.60 | 2024-10-07 | 1 | 47.29 | 1 | 63.90 | 37 | SO51124 | 2024-10-14 | 5.11 | 47.29 | 63.90 | |||
| SO43891_2 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 219 | 29 | 6 | 2022-11-20 | 11.40 | 0.29 | 2022-11-08 | 2 | 3.40 | 1 | 11.40 | 2 | SO43891 | 2022-11-15 | 0.91 | 6.79 | 5.70 | |||
| SO47694_13 | 8253-4E13-9D | PO899122764 | 100 | 289 | 414 | 290 | 1 | 2024-01-20 | 298.06 | 7.45 | 2024-01-08 | 2 | 110.28 | 1 | 298.06 | 13 | SO47694 | 2024-01-15 | 23.85 | 220.57 | 149.03 | |||
| SO51124_38 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 531 | 245 | 6 | 2024-10-19 | 1049.12 | 26.23 | 2024-10-07 | 7 | 136.79 | 1 | 1049.12 | 38 | SO51124 | 2024-10-14 | 83.93 | 957.50 | 149.87 | |||
| SO43891_3 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 351 | 29 | 6 | 2022-11-20 | 2024.99 | 50.62 | 2022-11-08 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43891 | 2022-11-15 | 162.00 | 1898.09 | 2024.99 | |||
| SO47694_14 | 8253-4E13-9D | PO899122764 | 100 | 289 | 331 | 290 | 1 | 2024-01-20 | 2348.97 | 58.72 | 2024-01-08 | 5 | 486.71 | 1 | 2348.97 | 14 | SO47694 | 2024-01-15 | 187.92 | 2433.53 | 469.79 | |||
| SO51124_39 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 353 | 2 | 245 | 6 | 376.77 | 2024-10-19 | 18838.32 | 461.54 | 2024-10-07 | 14 | 1265.62 | 1 | 18461.55 | 39 | SO51124 | 2024-10-14 | 1476.92 | 17718.67 | 1345.59 | 0.02 |
| SO43891_4 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 346 | 29 | 6 | 2022-11-20 | 6119.98 | 153.00 | 2022-11-08 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO43891 | 2022-11-15 | 489.60 | 5736.46 | 2039.99 | |||
| SO47694_15 | 8253-4E13-9D | PO899122764 | 100 | 289 | 323 | 2 | 290 | 1 | 127.16 | 2024-01-20 | 6357.88 | 155.77 | 2024-01-08 | 14 | 486.71 | 1 | 6230.72 | 15 | SO47694 | 2024-01-15 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO51124_40 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 512 | 245 | 6 | 2024-10-19 | 1310.72 | 32.77 | 2024-10-07 | 6 | 199.38 | 1 | 1310.72 | 40 | SO51124 | 2024-10-14 | 104.86 | 1196.25 | 218.45 | |||
| SO43891_5 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 344 | 29 | 6 | 2022-11-20 | 6119.98 | 153.00 | 2022-11-08 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO43891 | 2022-11-15 | 489.60 | 5736.46 | 2039.99 | |||
| SO47694_16 | 8253-4E13-9D | PO899122764 | 100 | 289 | 369 | 290 | 1 | 2024-01-20 | 1466.01 | 36.65 | 2024-01-08 | 1 | 1518.79 | 1 | 1466.01 | 16 | SO47694 | 2024-01-15 | 117.28 | 1518.79 | 1466.01 |
Generated 2025-11-07 06:13:13.638 UTC