[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '283'  >   <  SKIP 220  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO47683_30619F-4ABF-8APO12412127983100283373 6703 2022-12-185235.75130.892022-12-0641320.6815235.7530SO476832022-12-13418.865282.741308.94 
SO51101_405853-46B4-ACPO1377516615310028322211618218.892023-09-17125.962.682023-09-05813.091107.0740SO511012023-09-128.57104.6915.750.15
SO58974_32FB64-4792-81PO2813115918100283583 905 2024-02-178164.75204.122024-02-0581082.5118164.7532SO589742024-02-12653.188660.081020.59 
SO43865_1071C-4913-89PO15689147174100283319 3284 2021-10-18874.7921.872021-10-061884.711874.791SO438652021-10-1369.98884.71874.79 
SO47683_31619F-4ABF-8APO12412127983100283371 6703 2022-12-183926.8198.172022-12-0631320.6813926.8131SO476832022-12-13314.153962.051308.94 
SO51101_415853-46B4-ACPO13775166153100283372 6182 2023-09-172932.0273.302023-09-0521554.9512932.0241SO511012023-09-12234.563109.901466.01 
SO58974_33FB64-4792-81PO2813115918100283547 905 2024-02-17145.783.642024-02-05335.961145.7833SO589742024-02-1211.66107.8848.59 
SO43865_2071C-4913-89PO15689147174100283342 3284 2021-10-18838.9220.972021-10-062413.151838.922SO438652021-10-1367.11826.29419.46 
SO47683_32619F-4ABF-8APO12412127983100283333 6703 2022-12-181879.1846.982022-12-064486.7111879.1832SO476832022-12-13150.331946.83469.79 
SO51101_425853-46B4-ACPO13775166153100283491261826.892023-09-17344.468.442023-09-051141.571337.5742SO511012023-09-1227.01457.3031.310.02
SO58974_34FB64-4792-81PO281311591810028348729057.022024-02-17350.848.602024-02-051120.571343.8234SO589742024-02-1227.51226.2331.890.02
SO43865_3071C-4913-89PO15689147174100283314 3284 2021-10-182146.9653.672021-10-0612171.2912146.963SO438652021-10-13171.762171.292146.96 
SO47700_15C46-42DE-ADPO2494132198100283420 1844 2022-12-18566.4614.162022-12-064104.801566.461SO477002022-12-1345.32419.18141.62 
SO51101_435853-46B4-ACPO13775166153100283287 6182 2023-09-17404.6610.122023-09-052204.631404.6643SO511012023-09-1232.37409.25202.33 
SO58974_35FB64-4792-81PO2813115918100283234 905 2024-02-1729.990.752024-02-05138.49129.9935SO589742024-02-122.4038.4929.99 
SO43865_4071C-4913-89PO15689147174100283322 3284 2021-10-181677.8441.952021-10-064413.1511677.844SO438652021-10-13134.231652.59419.46 
SO47700_25C46-42DE-ADPO2494132198100283448 1844 2022-12-1859.971.502022-12-0658.25159.972SO477002022-12-134.8041.2311.99 
SO51110_12713-42DF-ACPO11861142261100283234 175 2023-09-17149.973.752023-09-05538.491149.971SO511102023-09-1212.00192.4629.99 
SO58974_36FB64-4792-81PO2813115918100283606290568.902024-02-173445.1484.412024-02-0511343.6513376.2336SO589742024-02-12270.103780.15313.190.02
SO43865_5071C-4913-89PO15689147174100283262 3284 2021-10-18183.944.602021-10-061181.491183.945SO438652021-10-1314.72181.49183.94 
SO47700_35C46-42DE-ADPO2494132198100283393 1844 2022-12-18275.396.882022-12-062101.891275.393SO477002022-12-1322.03203.79137.69 
SO51110_22713-42DF-ACPO11861142261100283222111757.092023-09-1747.241.002023-09-05313.09140.152SO511102023-09-123.2139.2615.750.15
SO58976_13BF9-484F-A1PO20213146485100283477 2162 2024-02-1714.970.372024-02-0551.87114.971SO589762024-02-121.209.332.99 
SO43865_6071C-4913-89PO15689147174100283270 3284 2021-10-18735.7518.392021-10-064181.491735.756SO438652021-10-1358.86725.94183.94 
SO47700_45C46-42DE-ADPO2494132198100283396 1844 2022-12-18149.683.742022-12-06255.381149.684SO477002022-12-1311.97110.7674.84 
SO51110_32713-42DF-ACPO11861142261100283511 175 2023-09-17655.3616.382023-09-053199.381655.363SO511102023-09-1252.43598.13218.45 
SO58976_23BF9-484F-A1PO20213146485100283583 2162 2024-02-172041.1951.032024-02-0521082.5112041.192SO589762024-02-12163.302165.021020.59 
SO43865_7071C-4913-89PO15689147174100283326 3284 2021-10-18419.4610.492021-10-061413.151419.467SO438652021-10-1333.56413.15419.46 
SO47700_55C46-42DE-ADPO2494132198100283216 1844 2022-12-18121.123.032022-12-06613.881121.125SO477002022-12-139.6983.2720.19 
SO51110_42713-42DF-ACPO11861142261100283487 175 2023-09-1765.991.652023-09-05220.57165.994SO511102023-09-125.2841.1332.99 

Generated 2024-10-05 18:44:02.294 UTC