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

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO61230_23B9F1-4FF8-B4PO1264416334610028547253052025-04-18190.504.762025-04-06523.751190.5023SO612302025-04-1315.24118.7538.10
SO46604_58062-4A97-B3PO52215498910028536067652023-10-173688.3892.212023-10-0531105.8113688.385SO466042023-10-12295.073317.431229.46
SO48018_115D69-492B-A1PO1157117581010028525451252024-02-17183.944.602024-02-051170.141183.9411SO480182024-02-1214.72170.14183.94
SO50231_13B2CA-498D-9BPO1157112915010028541751252024-08-16973.3624.332024-08-043300.121973.3613SO502312024-08-1177.87900.36324.45
SO48760_18D682-4FD4-94PO965719945010028535831552024-04-182458.9261.472024-04-0621105.8112458.9218SO487602024-04-13196.712211.621229.46
SO44552_679A1-4836-9FPO585814930110028530456652023-02-17714.7017.872023-02-051617.031714.706SO445522023-02-1257.18617.03714.70
SO43902_12E3ED-44B5-B2PO585817840010028522056652022-11-1740.371.012022-11-05212.03140.3712SO439022022-11-123.2324.0620.19
SO46644_1FA93-409C-ADPO118916885910028537742352023-10-171308.9432.722023-10-0511320.6811308.941SO466442023-10-12104.721320.681308.94
SO49869_5A2BD-4A89-93PO965719366610028535231552024-07-172485.7062.142024-07-0521117.8612485.705SO498692024-07-12198.862235.711242.85
SO47681_80580-4A09-A8PO1264412476710028546453052024-01-1798.902.472024-01-0579.71198.908SO476812024-01-127.9168.0014.13
SO57162_2283B5-43A6-BDPO359617442410028554347652025-02-1637.250.932025-02-04127.57137.2522SO571622025-02-112.9827.5737.25
SO47067_21DDEC-4319-8APO951211893310028542213552023-11-17135.083.382023-11-05249.981135.0821SO470672023-11-1210.8199.9667.54
SO44122_1C57E-4294-AEPO530716209110028535036952022-12-182024.9950.622022-12-0611898.0912024.991SO441222022-12-13162.001898.092024.99
SO51108_98650-4A20-B1PO1264415181410028535353052024-10-164175.98104.402024-10-0431265.6214175.989SO511082024-10-11334.083796.861391.99

Generated 2025-11-04 14:53:31.523 UTC