[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '283'  >   <  SKIP 1500  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44314_66FDF-4206-A7PO562611192310028326416642021-09-19183.944.602021-09-071181.491183.946SO443142021-09-1414.72181.49183.94
SO48325_50A85-48D3-97PO1426811163810028336841832022-11-192932.0273.302022-11-0721518.7912932.025SO483252022-11-14234.563037.571466.01
SO51776_339800-4D08-BAPO287114549510028322552222023-07-2021.580.542023-07-0846.92121.5833SO517762023-07-151.7327.695.39
SO61181_2EF82-40B7-8EPO1719711765610028340012522023-12-2074.301.862023-12-08227.49174.302SO611812023-12-155.9454.9937.15
SO44314_76FDF-4206-A7PO562611192310028323816642021-09-191516.1537.902021-09-072747.9711516.157SO443142021-09-14121.291495.94758.08
SO48325_60A85-48D3-97PO1426811163810028338141832022-11-19600.2615.012022-11-071605.651600.266SO483252022-11-1448.02605.65600.26
SO51778_1420A-4268-A8PO316117522110028347135922023-07-20114.302.862023-07-08323.751114.301SO517782023-07-159.1471.2538.10
SO61181_3EF82-40B7-8EPO1719711765610028336312522023-12-201376.9934.422023-12-0811251.9811376.993SO611812023-12-15110.161251.981376.99
SO44314_86FDF-4206-A7PO562611192310028327616642021-09-19356.908.922021-09-071352.141356.908SO443142021-09-1428.55352.14356.90
SO48325_70A85-48D3-97PO1426811163810028337741832022-11-193926.8198.172022-11-0731320.6813926.817SO483252022-11-14314.153962.051308.94
SO51778_2420A-4268-A8PO316117522110028348435922023-07-2014.310.362023-07-0832.97114.312SO517782023-07-151.148.924.77
SO61181_4EF82-40B7-8EPO1719711765610028359712522023-12-20647.9916.202023-12-082294.581647.994SO611812023-12-1551.84589.16323.99
SO44314_96FDF-4206-A7PO562611192310028325316642021-09-19714.3217.862021-09-074176.201714.329SO443142021-09-1457.15704.80178.58
SO48325_80A85-48D3-97PO1426811163810028333941832022-11-19469.7911.742022-11-071486.711469.798SO483252022-11-1437.58486.71469.79
SO51778_3420A-4268-A8PO316117522110028328735922023-07-20202.335.062023-07-081204.631202.333SO517782023-07-1516.19204.63202.33
SO61181_5EF82-40B7-8EPO1719711765610028359512522023-12-20677.9916.952023-12-082308.221677.995SO611812023-12-1554.24616.44338.99
SO44314_106FDF-4206-A7PO562611192310028331416642021-09-1910734.81268.372021-09-0752171.29110734.8110SO443142021-09-14858.7810856.472146.96
SO48325_90A85-48D3-97PO1426811163810028344841832022-11-1947.981.202022-11-0748.25147.989SO483252022-11-143.8432.9811.99
SO51778_4420A-4268-A8PO316117522110028322235922023-07-20188.954.722023-07-08913.091188.954SO517782023-07-1515.12117.7820.99
SO61181_6EF82-40B7-8EPO1719711765610028359612522023-12-20647.9916.202023-12-082294.581647.996SO611812023-12-1551.84589.16323.99
SO44314_116FDF-4206-A7PO562611192310028334216642021-09-194194.59104.862021-09-0710413.1514194.5911SO443142021-09-14335.574131.46419.46
SO48325_100A85-48D3-97PO1426811163810028333541832022-11-19939.5923.492022-11-072486.711939.5910SO483252022-11-1475.17973.41469.79
SO51778_5420A-4268-A8PO316117522110028348735922023-07-20131.983.302023-07-08420.571131.985SO517782023-07-1510.5682.2732.99
SO61181_7EF82-40B7-8EPO1719711765610028347512522023-12-2083.992.102023-12-08226.18183.997SO611812023-12-156.7252.3541.99
SO44314_126FDF-4206-A7PO562611192310028331616642021-09-191749.5943.742021-09-072884.7111749.5912SO443142021-09-14139.971769.42874.79
SO48325_110A85-48D3-97PO1426811163810028337141832022-11-192617.8865.452022-11-0721320.6812617.8811SO483252022-11-14209.432641.371308.94
SO51778_6420A-4268-A8PO316117522110028321435922023-07-20104.972.622023-07-08513.091104.976SO517782023-07-158.4065.4320.99
SO61181_8EF82-40B7-8EPO1719711765610028354412522023-12-2048.591.212023-12-08135.96148.598SO611812023-12-153.8935.9648.59
SO44314_136FDF-4206-A7PO562611192310028331716642021-09-192624.3865.612021-09-073884.7112624.3813SO443142021-09-14209.952654.12874.79
SO48325_120A85-48D3-97PO1426811163810028321641832022-11-1940.371.012022-11-07213.88140.3712SO483252022-11-143.2327.7620.19
SO51778_7420A-4268-A8PO316117522110028323435922023-07-20179.964.502023-07-08638.491179.967SO517782023-07-1514.40230.9529.99

Generated 2024-07-07 12:42:01.329 UTC