[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '284'  >   <  SKIP 250  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO43890_136787-4174-98PO214611536019284300 3546 2021-10-182429.2860.732021-10-063699.0912429.2813SO438902021-10-13194.342097.28809.76 
SO47980_284C76-4276-8EPO1760316070819284461 126 2023-01-18215.985.402023-01-06437.121215.9828SO479802023-01-1317.28148.4853.99 
SO51698_21C8C8-43A4-ACPO1922717330019284583 2106 2023-10-182041.1951.032023-10-0621082.5112041.1921SO516982023-10-13163.302165.021020.59 
SO58957_2513BB-49DB-84PO1096217727019284599 6856 2024-02-171295.9832.402024-02-054294.5811295.9825SO589572024-02-12103.681178.32323.99 
SO43898_1420C-4ECE-85PO4901196283192843422846105.422021-10-185271.20129.142021-10-0613413.1515165.781SO438982021-10-13413.265370.90405.480.02
SO47980_294C76-4276-8EPO1760316070819284433 126 2023-01-18973.3624.332023-01-063300.121973.3629SO479802023-01-1377.87900.36324.45 
SO51698_22C8C8-43A4-ACPO1922717330019284488 2106 2023-10-18129.583.242023-10-06441.571129.5822SO516982023-10-1310.37166.2932.39 

Generated 2024-10-05 19:01:04.930 UTC