[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '283'  >   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO47700_135C46-42DE-ADPO2494132198100283410 1844 2022-12-1836.450.912022-12-06126.97136.4513SO477002022-12-132.9226.9736.45 
SO51110_122713-42DF-ACPO11861142261100283359 175 2023-09-174130.98103.272023-09-0531251.9814130.9812SO511102023-09-12330.483755.941376.99 
SO58976_113BF9-484F-A1PO20213146485100283481 2162 2024-02-1743.151.082024-02-0583.36143.1511SO589762024-02-123.4526.905.39 
SO43881_289D3-483D-8FPO10759119626100283351 3463 2021-10-184049.99101.252021-10-0621898.0914049.992SO438812021-10-13324.003796.192024.99 
SO47700_145C46-42DE-ADPO2494132198100283460 1844 2022-12-18485.9512.152022-12-06937.121485.9514SO477002022-12-1338.88334.0953.99 
SO51110_132713-42DF-ACPO118611422611002832141117511.812023-09-1778.731.672023-09-05513.09166.9213SO511102023-09-125.3565.4315.750.15
SO58976_123BF9-484F-A1PO20213146485100283234 2162 2024-02-1759.991.502024-02-05238.49159.9912SO589762024-02-124.8076.9829.99 
SO43881_389D3-483D-8FPO10759119626100283345 3463 2021-10-1810199.97255.002021-10-0651912.15110199.973SO438812021-10-13816.009560.772039.99 
SO47700_155C46-42DE-ADPO2494132198100283367 1844 2022-12-18647.9916.202022-12-061598.441647.9915SO477002022-12-1351.84598.44647.99 
SO51110_142713-42DF-ACPO11861142261100283483 175 2023-09-17360.009.002023-09-05544.881360.0014SO511102023-09-1228.80224.4072.00 
SO58976_133BF9-484F-A1PO20213146485100283225 2162 2024-02-1716.180.402024-02-0536.92116.1813SO589762024-02-121.2920.775.39 
SO43881_489D3-483D-8FPO10759119626100283347 3463 2021-10-186119.98153.002021-10-0631912.1516119.984SO438812021-10-13489.605736.462039.99 
SO47700_165C46-42DE-ADPO2494132198100283354 1844 2022-12-181242.8531.072022-12-0611117.8611242.8516SO477002022-12-1399.431117.861242.85 
SO51110_152713-42DF-ACPO11861142261100283474 175 2023-09-17167.984.202023-09-05426.181167.9815SO511102023-09-1213.44104.7141.99 
SO58976_143BF9-484F-A1PO20213146485100283580 2162 2024-02-173061.7876.542024-02-0531082.5113061.7814SO589762024-02-12244.943247.531020.59 
SO43881_589D3-483D-8FPO10759119626100283350 3463 2021-10-186074.98151.872021-10-0631898.0916074.985SO438812021-10-13486.005694.282024.99 
SO47700_175C46-42DE-ADPO2494132198100283356 1844 2022-12-183728.5693.212022-12-0631117.8613728.5617SO477002022-12-13298.283353.571242.85 
SO51110_162713-42DF-ACPO11861142261100283490 175 2023-09-17129.583.242023-09-05441.571129.5816SO511102023-09-1210.37166.2932.39 
SO58976_153BF9-484F-A1PO20213146485100283581 2162 2024-02-171020.5925.512024-02-0511082.5111020.5915SO589762024-02-1281.651082.511020.59 
SO43881_689D3-483D-8FPO10759119626100283229 3463 2021-10-1857.681.442021-10-06231.72157.686SO438812021-10-134.6163.4528.84 
SO47700_185C46-42DE-ADPO2494132198100283294 1844 2022-12-182977.0974.432022-12-064660.9112977.0918SO477002022-12-13238.172643.66744.27 
SO51110_172713-42DF-ACPO11861142261100283471 175 2023-09-17152.403.812023-09-05423.751152.4017SO511102023-09-1212.1995.0038.10 
SO58976_163BF9-484F-A1PO20213146485100283490 2162 2024-02-1764.791.622024-02-05241.57164.7916SO589762024-02-125.1883.1432.39 
SO43881_789D3-483D-8FPO10759119626100283346 3463 2021-10-188159.98204.002021-10-0641912.1518159.987SO438812021-10-13652.807648.622039.99 
SO47700_195C46-42DE-ADPO2494132198100283453 1844 2022-12-18107.982.702022-12-06324.751107.9819SO477002022-12-138.6474.2435.99 
SO51110_182713-42DF-ACPO11861142261100283400 175 2023-09-1774.301.862023-09-05227.49174.3018SO511102023-09-125.9454.9937.15 
SO58976_173BF9-484F-A1PO20213146485100283491 2162 2024-02-17161.974.052024-02-05541.571161.9717SO589762024-02-1212.96207.8632.39 
SO43881_889D3-483D-8FPO10759119626100283218334635.492021-10-18109.732.612021-10-06213.401104.248SO438812021-10-138.3471.325.230.05
SO47700_205C46-42DE-ADPO2494132198100283352 1844 2022-12-181242.8531.072022-12-0611117.8611242.8520SO477002022-12-1399.431117.861242.85 
SO51110_192713-42DF-ACPO11861142261100283465 175 2023-09-1773.471.842023-09-0559.16173.4719SO511102023-09-125.8845.8014.69 
SO58976_183BF9-484F-A1PO20213146485100283545 2162 2024-02-1772.881.822024-02-05317.98172.8818SO589762024-02-125.8353.9324.29 

Generated 2024-10-05 17:51:14.887 UTC