[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '285'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 14  >   

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO63228_68736-4385-98PO11542125349100285606 625 2025-05-191619.9740.502025-05-075343.6511619.976SO632282025-05-14129.601718.25323.99 
SO45077_14002-46AC-B7PO10179199539100285349 275 2023-04-194049.99101.252023-04-0721898.0914049.991SO450772023-04-14324.003796.192024.99 
SO55253_35C58B-49D8-9FPO12644132539100285551 5305 2025-01-16475.2911.882025-01-043144.591475.2935SO552532025-01-1138.02433.78158.43 
SO46630_36F512-40F2-91PO12644161356100285236 5305 2023-10-17288.407.212023-10-051029.081288.4036SO466302023-10-1223.07290.8128.84 
SO50260_19FEF-4E9E-B1PO18560172242100285323 5315 2024-08-161409.3835.232024-08-043486.7111409.381SO502602024-08-11112.751460.12469.79 
SO46971_175CEA-463B-A2PO15051144269100285399 2075 2023-11-1767.551.692023-11-05224.99167.5517SO469712023-11-125.4049.9933.77 
SO44488_618BD-4C15-81PO19546136242100285220 2065 2023-02-1760.561.512023-02-05312.03160.566SO444882023-02-124.8436.0820.19 
SO53551_178593-405C-ABPO14297167079100285568136275100.222024-12-17668.1214.202024-12-052461.441567.9017SO535512024-12-1245.43922.89334.060.15
SO65283_18C3A-4D5E-9DPO4089118931100285475 3685 2025-06-17125.983.152025-06-05326.181125.981SO652832025-06-1210.0878.5341.99 
SO50231_16B2CA-498D-9BPO11571129150100285337 5125 2024-08-16469.7911.742024-08-041486.711469.7916SO502312024-08-1137.58486.71469.79 
SO46028_267BBE-413C-83PO19546126425100285332 2065 2023-08-171258.3831.462023-08-053413.1511258.3826SO460282023-08-12100.671239.44419.46 
SO43659_74911-403C-98PO522145787100285347 6765 2022-10-172039.9951.002022-10-0511912.1512039.997SO436592022-10-12163.201912.152039.99 
SO58971_15319A-4CAC-B1PO1537134870100285565 6115 2025-03-18890.8222.272025-03-062461.441890.8215SO589712025-03-1371.27922.89445.41 
SO53474_11E5B6-4103-8DPO15457187993100285548 2975 2024-12-1797.192.432024-12-05235.96197.1911SO534742024-12-127.7871.9248.59 

Generated 2025-11-04 08:01:32.171 UTC