[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '285'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44798_1301F-4820-92PO954117911410028522327952023-03-2110.370.262023-03-0925.71110.371SO447982023-03-160.8311.415.19
SO57088_37EA31-4951-8APO284219921810028548770052025-02-18197.964.952025-02-06620.571197.9637SO570882025-02-1315.84123.4032.99
SO57104_2D4EE-4716-83PO1856011778610028548353152025-02-18216.005.402025-02-06344.881216.002SO571042025-02-1317.28134.6472.00
SO71802_186B80-41A7-89PO1545718414110028556229752025-09-192860.8871.522025-09-0721481.9412860.8818SO718022025-09-14228.872963.881430.44
SO44488_2518BD-4C15-81PO1954613624210028531720652023-02-191749.5943.742023-02-072884.7111749.5925SO444882023-02-14139.971769.42874.79
SO44306_12464C-43BA-9FPO118911491710028533442352023-01-19419.4610.492023-01-071413.151419.4612SO443062023-01-1433.56413.15419.46
SO51831_11C581-4EA9-9DPO75981311971002855824552024-11-182041.1951.032024-11-0621082.5112041.1911SO518312024-11-13163.302165.021020.59
SO48395_1546D3-4C51-ADPO957017431610028535858552024-03-201229.4630.742024-03-0811105.8111229.4615SO483952024-03-1598.361105.811229.46
SO50726_39A80B-408E-B3PO959919286110028538517052024-09-183601.5890.042024-09-066605.6513601.5839SO507262024-09-13288.133633.90600.26
SO47424_129DF2-4A59-AEPO408916775010028542036852023-12-20141.623.542023-12-081104.801141.6212SO474242023-12-1511.33104.80141.62
SO47965_32953F-437D-84PO1954611139410028541720652024-02-19324.458.112024-02-071300.121324.4532SO479652024-02-1425.96300.12324.45
SO57088_11EA31-4951-8APO284219921810028560670052025-02-18971.9824.302025-02-063343.651971.9811SO570882025-02-1377.761030.95323.99
SO43875_19CE1F-4E31-89PO1258617818410028521527852022-11-19100.932.522022-11-07512.031100.9319SO438752022-11-148.0760.1420.19
SO51775_305DF8-4C96-81PO284212735610028548470052024-11-1823.850.602024-11-0652.97123.8530SO517752024-11-131.9114.874.77
SO49091_17A94-486D-8APO1954611866710028545620652024-05-2144.991.122024-05-09130.93144.991SO490912024-05-163.6030.9344.99
SO47454_26E249-41EE-95PO957011994610028544758552023-12-2030.000.752023-12-08210.31130.0026SO474542023-12-152.4020.6315.00
SO43684_38C01-4CC0-A9PO339318884210028532254952022-10-19419.4610.492022-10-071413.151419.463SO436842022-10-1433.56413.15419.46
SO58924_19D17F-4E31-90PO1545712192010028550129752025-03-20291.507.292025-03-08453.931291.5019SO589242025-03-1523.32215.7172.88
SO48018_195D69-492B-A1PO1157117581010028538951252024-02-191200.5330.012024-02-072605.6511200.5319SO480182024-02-1496.041211.30600.26
SO48760_17D682-4FD4-94PO965719945010028522131552024-04-2020.190.502024-04-08113.88120.1917SO487602024-04-151.6113.8820.19
SO47703_110E62-43AC-8EPO374118415610028545640452024-01-19314.967.872024-01-07730.931314.9611SO477032024-01-1425.20216.5344.99
SO46045_259345-48CB-A5PO1632712764310028532458452023-08-192516.7562.922023-08-076413.1512516.7525SO460452023-08-14201.342478.88419.46
SO47693_63962-4A1A-93PO52216571310028536267652024-01-193688.3892.212024-01-0731105.8113688.386SO476932024-01-14295.073317.431229.46
SO63245_71025-4AD1-A1PO58001203551002853066352025-05-213239.0480.982025-05-094739.0413239.047SO632452025-05-16259.122956.16809.76
SO63245_181025-4AD1-A1PO58001203551002853536352025-05-215567.98139.202025-05-0941265.6215567.9818SO632452025-05-16445.445062.481391.99
SO69518_2896AA-48F8-80PO58001916821002855556352025-08-19191.704.792025-08-07347.291191.7028SO695182025-08-1415.34141.8663.90
SO46045_19345-48CB-A5PO1632712764310028534058452023-08-19838.9220.972023-08-072413.151838.921SO460452023-08-1467.11826.29419.46
SO46387_175AA4-4F68-A1PO959917339610028526417052023-09-19183.944.602023-09-071181.491183.9417SO463872023-09-1414.72181.49183.94

Generated 2025-11-06 07:55:28.595 UTC