[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '287'  >   <  SKIP 375  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51131_1D489-4DF3-A2PO16298169856100287490259946.892024-04-17344.468.442024-04-051141.571337.571SO511312024-04-1227.01457.3031.310.02
SO59029_31E358-40C0-B2PO4640116818100287475 6484 2024-09-1741.991.052024-09-05126.18141.9931SO590292024-09-123.3626.1841.99 
SO44100_9D5BC-4BB2-BFPO1354311949510028735022931430.652022-06-1921532.44527.542022-06-07111898.09121101.799SO441002022-06-141688.1420879.041957.490.02
SO51131_2D489-4DF3-A2PO16298169856100287488259947.522024-04-17375.779.212024-04-051241.571368.262SO511312024-04-1229.46498.8731.310.02
SO59054_1633D-49C7-A4PO5336118420100287514 1134 2024-09-17127.803.202024-09-05247.291127.801SO590542024-09-1210.2294.5763.90 
SO44100_10D5BC-4BB2-BFPO13543119495100287235 2931 2022-06-1986.522.162022-06-07331.72186.5210SO441002022-06-146.9295.1728.84 
SO51131_3D489-4DF3-A2PO16298169856100287500 5994 2024-04-175421.11135.532024-04-059601.7415421.113SO511312024-04-12433.695415.69602.35 

Generated 2025-05-06 04:00:27.593 UTC