[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL < SKIP 3500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51127_5 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 400 | 506 | 1 | 2024-10-15 | 74.30 | 1.86 | 2024-10-03 | 2 | 27.49 | 1 | 74.30 | 5 | SO51127 | 2024-10-10 | 5.94 | 54.99 | 37.15 |
| SO59006_4 | 44DF-4F7B-BE | PO9019145536 | 100 | 283 | 598 | 576 | 2 | 2025-03-17 | 323.99 | 8.10 | 2025-03-05 | 1 | 294.58 | 1 | 323.99 | 4 | SO59006 | 2025-03-12 | 25.92 | 294.58 | 323.99 |
| SO43896_3 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 322 | 256 | 4 | 2022-11-16 | 1258.38 | 31.46 | 2022-11-04 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43896 | 2022-11-11 | 100.67 | 1239.44 | 419.46 |
| SO47697_1 | 46E0-4D93-B6 | PO1479130990 | 100 | 272 | 412 | 673 | 1 | 2024-01-16 | 360.26 | 9.01 | 2024-01-04 | 2 | 133.30 | 1 | 360.26 | 1 | SO47697 | 2024-01-11 | 28.82 | 266.59 | 180.13 |
| SO51127_6 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 542 | 506 | 1 | 2024-10-15 | 72.88 | 1.82 | 2024-10-03 | 3 | 17.98 | 1 | 72.88 | 6 | SO51127 | 2024-10-10 | 5.83 | 53.93 | 24.29 |
| SO59007_1 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 408 | 636 | 2 | 2025-03-17 | 72.16 | 1.80 | 2025-03-05 | 1 | 53.40 | 1 | 72.16 | 1 | SO59007 | 2025-03-12 | 5.77 | 53.40 | 72.16 |
| SO43896_4 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 326 | 256 | 4 | 2022-11-16 | 1677.84 | 41.95 | 2022-11-04 | 4 | 413.15 | 1 | 1677.84 | 4 | SO43896 | 2022-11-11 | 134.23 | 1652.59 | 419.46 |
| SO47697_2 | 46E0-4D93-B6 | PO1479130990 | 100 | 272 | 468 | 673 | 1 | 2024-01-16 | 22.79 | 0.57 | 2024-01-04 | 1 | 15.67 | 1 | 22.79 | 2 | SO47697 | 2024-01-11 | 1.82 | 15.67 | 22.79 |
| SO51127_7 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 398 | 506 | 1 | 2024-10-15 | 133.62 | 3.34 | 2024-10-03 | 5 | 19.78 | 1 | 133.62 | 7 | SO51127 | 2024-10-10 | 10.69 | 98.88 | 26.72 |
| SO59007_2 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 436 | 636 | 2 | 2025-03-17 | 1070.69 | 26.77 | 2025-03-05 | 3 | 360.94 | 1 | 1070.69 | 2 | SO59007 | 2025-03-12 | 85.66 | 1082.83 | 356.90 |
| SO43896_5 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 232 | 256 | 4 | 2022-11-16 | 115.36 | 2.88 | 2022-11-04 | 4 | 31.72 | 1 | 115.36 | 5 | SO43896 | 2022-11-11 | 9.23 | 126.90 | 28.84 |
| SO47698_1 | 3841-4995-8C | PO2552129685 | 100 | 286 | 365 | 506 | 1 | 2024-01-16 | 1943.98 | 48.60 | 2024-01-04 | 3 | 598.44 | 1 | 1943.98 | 1 | SO47698 | 2024-01-11 | 155.52 | 1795.31 | 647.99 |
| SO51127_8 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 357 | 506 | 1 | 2024-10-15 | 8351.96 | 208.80 | 2024-10-03 | 6 | 1265.62 | 1 | 8351.96 | 8 | SO51127 | 2024-10-10 | 668.16 | 7593.72 | 1391.99 |
| SO59008_1 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 579 | 52 | 10 | 2025-03-17 | 2186.73 | 54.67 | 2025-03-05 | 3 | 755.15 | 1 | 2186.73 | 1 | SO59008 | 2025-03-12 | 174.94 | 2265.45 | 728.91 |
| SO43897_1 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 235 | 312 | 4 | 2022-11-16 | 57.68 | 1.44 | 2022-11-04 | 2 | 31.72 | 1 | 57.68 | 1 | SO43897 | 2022-11-11 | 4.61 | 63.45 | 28.84 |
Generated 2025-11-03 08:49:51.344 UTC