[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '285'  >   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO43684_48C01-4CC0-A9PO3393188842100285319 5495 2021-09-171749.5943.742021-09-052884.7111749.594SO436842021-09-12139.971769.42874.79 
SO47693_163962-4A1A-93PO522165713100285419 6765 2022-12-1852.651.322022-12-06138.96152.6516SO476932022-12-134.2138.9652.65 
SO51108_378650-4A20-B1PO12644151814100285533 5305 2023-09-17149.873.752023-09-051136.791149.8737SO511082023-09-1211.99136.79149.87 
SO59071_6EFC3-4244-A6PO9599176835100285545 1705 2024-02-1772.881.822024-02-05317.98172.886SO590712024-02-125.8353.9324.29 
SO43684_58C01-4CC0-A9PO3393188842100285342 5495 2021-09-17419.4610.492021-09-051413.151419.465SO436842021-09-1233.56413.15419.46 
SO47693_173962-4A1A-93PO522165713100285420 6765 2022-12-18141.623.542022-12-061104.801141.6217SO476932022-12-1311.33104.80141.62 
SO51108_388650-4A20-B1PO12644151814100285593 5305 2023-09-17677.9916.952023-09-052308.221677.9938SO511082023-09-1254.24616.44338.99 
SO59071_7EFC3-4244-A6PO9599176835100285604 1705 2024-02-17971.9824.302024-02-053343.651971.987SO590712024-02-1277.761030.95323.99 
SO43684_68C01-4CC0-A9PO3393188842100285328 5495 2021-09-17419.4610.492021-09-051413.151419.466SO436842021-09-1233.56413.15419.46 
SO47693_183962-4A1A-93PO522165713100285421 6765 2022-12-18196.334.912022-12-061145.281196.3318SO476932022-12-1315.71145.28196.33 
SO51108_398650-4A20-B1PO12644151814100285516 5305 2023-09-1723.480.592023-09-05117.38123.4839SO511082023-09-121.8817.3823.48 
SO59071_8EFC3-4244-A6PO9599176835100285434 1705 2024-02-17713.8017.842024-02-052360.941713.808SO590712024-02-1257.10721.89356.90 
SO43685_1C519-4AB3-88PO4176124783100285332 4585 2021-09-171258.3831.462021-09-053413.1511258.381SO436852021-09-12100.671239.44419.46 
SO47693_193962-4A1A-93PO522165713100285427 6765 2022-12-18418.5110.462022-12-062185.821418.5119SO476932022-12-1333.48371.64209.26 
SO51108_408650-4A20-B1PO12644151814100285491253058.142023-09-17407.089.972023-09-051341.571398.9440SO511082023-09-1231.92540.4431.310.02
SO59071_9EFC3-4244-A6PO9599176835100285584 1705 2024-02-17647.9916.202024-02-052343.651647.999SO590712024-02-1251.84687.30323.99 
SO43685_2C519-4AB3-88PO4176124783100285328 4585 2021-09-17419.4610.492021-09-051413.151419.462SO436852021-09-1233.56413.15419.46 
SO47693_203962-4A1A-93PO522165713100285297 6765 2022-12-18736.1518.402022-12-061653.701736.1520SO476932022-12-1358.89653.70736.15 
SO51108_418650-4A20-B1PO12644151814100285465 5305 2023-09-1758.781.472023-09-0549.16158.7841SO511082023-09-124.7036.6414.69 
SO59071_10EFC3-4244-A6PO9599176835100285388 1705 2024-02-174033.76100.842024-02-056713.0814033.7610SO590712024-02-12322.704278.48672.29 
SO43685_3C519-4AB3-88PO4176124783100285315 4585 2021-09-17874.7921.872021-09-051884.711874.793SO436852021-09-1269.98884.71874.79 
SO47693_213962-4A1A-93PO522165713100285233 6765 2022-12-1886.522.162022-12-06329.08186.5221SO476932022-12-136.9287.2428.84 
SO51108_428650-4A20-B1PO12644151814100285474 5305 2023-09-17377.959.452023-09-05926.181377.9542SO511082023-09-1230.24235.5941.99 
SO59071_11EFC3-4244-A6PO9599176835100285580 1705 2024-02-171020.5925.512024-02-0511082.5111020.5911SO590712024-02-1281.651082.511020.59 
SO43685_4C519-4AB3-88PO4176124783100285262 4585 2021-09-17183.944.602021-09-051181.491183.944SO436852021-09-1214.72181.49183.94 
SO47693_223962-4A1A-93PO522165713100285236 6765 2022-12-1857.681.442022-12-06229.08157.6822SO476932022-12-134.6158.1628.84 
SO51108_438650-4A20-B1PO12644151814100285472 5305 2023-09-1738.100.952023-09-05123.75138.1043SO511082023-09-123.0523.7538.10 
SO59071_12EFC3-4244-A6PO9599176835100285376 1705 2024-02-171466.0136.652024-02-0511554.9511466.0112SO590712024-02-12117.281554.951466.01 
SO43694_1EC3D-48E0-A6PO9657130250100285349 3155 2021-09-176074.98151.872021-09-0531898.0916074.981SO436942021-09-12486.005694.282024.99 
SO47693_233962-4A1A-93PO522165713100285453 6765 2022-12-18215.965.402022-12-06624.751215.9623SO476932022-12-1317.28148.4835.99 
SO51108_448650-4A20-B1PO12644151814100285487 5305 2023-09-17131.983.302023-09-05420.571131.9844SO511082023-09-1210.5682.2732.99 

Generated 2024-10-05 18:41:50.356 UTC