[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '284'  >   <  SKIP 312  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51703_1253F7-4B59-AAPO1760316021719284237 126 2024-05-17149.973.752024-05-05538.491149.9712SO517032024-05-1212.00192.4629.99 
SO59002_1A4A7-481C-A3PO1421014778619284281 306 2024-09-16202.335.062024-09-041204.631202.331SO590022024-09-1116.19204.63202.33 
SO43898_16420C-4ECE-85PO490119628319284275 846 2022-05-181070.6926.772022-05-063352.1411070.6916SO438982022-05-1385.661056.42356.90 
SO48023_718BD-4FA3-9FPO1102019710119284263 3366 2023-08-181213.9930.352023-08-066187.1611213.997SO480232023-08-1397.121122.94202.33 
SO51703_1353F7-4B59-AAPO176031602171928421421265.282024-05-17263.826.462024-05-051313.091258.5513SO517032024-05-1220.68170.1220.290.02
SO59002_2A4A7-481C-A3PO1421014778619284287 306 2024-09-16202.335.062024-09-041204.631202.332SO590022024-09-1116.19204.63202.33 
SO43898_17420C-4ECE-85PO490119628319284317 846 2022-05-181749.5943.742022-05-062884.7111749.5917SO438982022-05-13139.971769.42874.79 

Generated 2025-05-05 10:32:45.426 UTC