[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '281'  >   SKIP 2500   SHUFFLE   <  SKIP 114  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO63194_2A6B4-4109-B0PO15370118285100281524 3813 2024-05-25316.867.922024-05-132144.591316.862SO631942024-05-2025.35289.19158.43 
SO67320_7771C-4E57-91PO5626199373100281287 1664 2024-07-24809.3320.232024-07-124204.631809.337SO673202024-07-1964.75818.50202.33 
SO59027_14C142-4AAA-ABPO6757122081100281593 214 2024-03-24338.998.472024-03-121308.221338.9914SO590272024-03-1927.12308.22338.99 
SO47395_2798F1-44B4-97PO114551335491002813893722440.192022-12-248803.85209.092022-12-1216605.6518363.6627SO473952022-12-19669.099690.39550.240.05
SO47052_251AAD-4284-B8PO7424197138100281236 6422 2022-11-23173.044.332022-11-11629.081173.0425SO470522022-11-1813.84174.4828.84 
SO45053_111527-4B4C-8BPO13775163879100281315 6182 2022-04-251749.5943.742022-04-132884.7111749.5911SO450532022-04-20139.971769.42874.79 
SO48780_7F139-41F4-83PO5626121558100281343 1664 2023-04-254697.94117.452023-04-1310486.7114697.947SO487802023-04-20375.844867.07469.79 
SO63183_4331C-4778-89PO3074112404100281593 2373 2024-05-25677.9916.952024-05-132308.221677.994SO631832024-05-2054.24616.44338.99 

Generated 2024-11-11 01:48:38.277 UTC