[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '283'  >   <  SKIP 250  >   <  TAKE 15  >   

15 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47658_31C574-484B-83PO551177057100283433442022-12-181946.7248.672022-12-066300.1211946.7231SO476582022-12-13155.741800.71324.45
SO51110_202713-42DF-ACPO118611422611002834771752023-09-1714.970.372023-09-0551.87114.9720SO511102023-09-121.209.332.99
SO58976_203BF9-484F-A1PO2021314648510028338221622024-02-17672.2916.812024-02-051713.081672.2920SO589762024-02-1253.78713.08672.29
SO43884_2728A-44AB-A8PO1044018231110028321562332021-10-1880.752.022021-10-06412.03180.752SO438842021-10-136.4648.1120.19
SO47658_32C574-484B-83PO551177057100283422442022-12-18270.166.752022-12-06449.981270.1632SO476582022-12-1321.61199.9267.54
SO51111_15E49-4F77-BBPO1148419048710028359759422023-09-17647.9916.202023-09-052294.581647.991SO511112023-09-1251.84589.16323.99
SO43884_3728A-44AB-A8PO1044018231110028330062332021-10-182429.2860.732021-10-063699.0912429.283SO438842021-10-13194.342097.28809.76
SO47658_33C574-484B-83PO551177057100283286442022-12-18551.8113.802022-12-063170.141551.8133SO476582022-12-1344.15510.43183.94
SO51111_25E49-4F77-BBPO1148419048710028359559422023-09-17338.998.472023-09-051308.221338.992SO511112023-09-1227.12308.22338.99
SO43884_4728A-44AB-A8PO1044018231110028323262332021-10-18288.407.212021-10-061031.721288.404SO438842021-10-1323.07317.2428.84
SO47659_18639-4639-AAPO1931417359910028332762232022-12-18469.7911.742022-12-061486.711469.791SO476592022-12-1337.58486.71469.79
SO51111_35E49-4F77-BBPO1148419048710028359659422023-09-17647.9916.202023-09-052294.581647.993SO511112023-09-1251.84589.16323.99
SO43884_5728A-44AB-A8PO1044018231110028335062332021-10-1820249.94506.252021-10-06101898.09120249.945SO438842021-10-131620.0018980.942024.99
SO47659_28639-4639-AAPO1931417359910028334362232022-12-18469.7911.742022-12-061486.711469.792SO476592022-12-1337.58486.71469.79
SO51111_45E49-4F77-BBPO1148419048710028351659422023-09-1723.480.592023-09-05117.38123.484SO511112023-09-121.8817.3823.48

Generated 2024-10-05 19:19:44.713 UTC