[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '286'  >   SHUFFLE   <  SKIP 1545  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO65263_17C0DD-4323-8CPO739511365610028659054212025-06-15461.6911.542025-06-031419.781461.6917SO652632025-06-1036.94419.78461.69
SO45783_4AD5D-4FF2-82PO1661716129110028634739712023-07-164079.99102.002023-07-0421912.1514079.994SO457832023-07-11326.403824.312039.99
SO48347_3540D2-4DF5-93PO84111205710028622125412024-03-16121.123.032024-03-04613.881121.1235SO483472024-03-119.6983.2720.19
SO57099_40410F-45E9-9CPO1861819965610028652360512025-02-1431.580.792025-02-02123.37131.5840SO570992025-02-092.5323.3731.58
SO55299_180B56-423B-B7PO661217121210028660111012025-01-1497.182.432025-01-02323.97197.1818SO552992025-01-097.7771.9132.39
SO47698_113841-4995-8CPO255212968510028622450612024-01-1531.120.782024-01-0365.23131.1211SO476982024-01-102.4931.385.19
SO59021_19A306-4E83-B7PO739515442610028659854212025-03-16323.998.102025-03-041294.581323.9919SO590212025-03-1125.92294.58323.99
SO50693_370DA5-4EE4-93PO84114938510028636725412024-09-14647.9916.202024-09-021598.441647.9937SO506932024-09-0951.84598.44647.99
SO44563_149AFF-40A9-96PO762716101410028633443312023-02-151258.3831.462023-02-033413.1511258.3814SO445632023-02-10100.671239.44419.46
SO43877_84ECF-42F2-A7PO119191191011002862357312022-11-1528.840.722022-11-03131.72128.848SO438772022-11-102.3131.7228.84
SO44513_16A881-41E7-ADPO1447111626010028634614512023-02-154079.99102.002023-02-0321912.1514079.9916SO445132023-02-10326.403824.312039.99
SO46100_1858B8-4157-97PO762713416610028632043312023-08-152097.2952.432023-08-035413.1512097.2918SO461002023-08-10167.782065.73419.46
SO46974_13BEE6-4EC8-8EPO1444211258610028639412712023-11-1541.041.032023-11-03215.18141.0413SO469742023-11-103.2830.3720.52
SO71835_34EBBF-4B16-99PO87012097410028655562112025-09-1563.901.602025-09-03147.29163.9034SO718352025-09-105.1147.2963.90
SO47452_1379C0-49E8-B3PO890316283910028641423512023-12-16149.033.732023-12-041110.281149.0313SO474522023-12-1111.92110.28149.03
SO65200_28C4A9-49C4-AEPO84114860710028655925412025-06-1536.430.912025-06-0338.99136.4328SO652002025-06-102.9126.9612.14
SO69475_31F74A-4967-BAPO1861816255710028656660512025-08-15445.4111.142025-08-031461.441445.4131SO694752025-08-1035.63461.44445.41
SO46646_5A64B-4F46-92PO142116457710028645832512023-10-15224.975.622023-10-03530.931224.975SO466462023-10-1018.00154.6744.99
SO49464_32C383-45FE-83PO84119501010028639925412024-06-1467.551.692024-06-02224.99167.5532SO494642024-06-095.4049.9933.77
SO45283_507F7-44C2-BAPO16646111452100286328112023-05-181677.8441.952023-05-064413.1511677.845SO452832023-05-13134.231652.59419.46
SO71835_32EBBF-4B16-99PO87012097410028657562112025-09-154291.33107.282025-09-0331481.9414291.3332SO718352025-09-10343.314445.811430.44
SO46042_10FE13-4E1B-A4PO16646156443100286314112023-08-156440.89161.022023-08-0332171.2916440.8910SO460422023-08-10515.276513.882146.96
SO71880_4B0C7-4858-91PO739511754410028659054212025-09-15461.6911.542025-09-031419.781461.694SO718802025-09-1036.94419.78461.69
SO53518_615712-444B-BCPO84119719910028659225412024-12-15338.998.472024-12-031308.221338.9961SO535182024-12-1027.12308.22338.99
SO46100_2058B8-4157-97PO762713416610028633643312023-08-152097.2952.432023-08-035413.1512097.2920SO461002023-08-10167.782065.73419.46
SO65263_20C0DD-4323-8CPO739511365610028647654212025-06-15377.959.452025-06-03926.181377.9520SO652632025-06-1030.24235.5941.99
SO49849_16C8F3-4DDE-A6PO255219078610028621650612024-07-1540.371.012024-07-03213.88140.3716SO498492024-07-103.2327.7620.19
SO44771_31A78D-40A1-9EPO7831760741002863179112023-03-172624.3865.612023-03-053884.7112624.3831SO447712023-03-12209.952654.12874.79
SO46080_6B0FC-4A4A-91PO295818537210028635055912023-08-152024.9950.622023-08-0311898.0912024.996SO460802023-08-10162.001898.092024.99
SO45320_2D132-4E84-8EPO295813117910028621855912023-05-1822.800.572023-05-0643.40122.802SO453202023-05-131.8213.595.70

Generated 2025-11-02 17:04:02.638 UTC