[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '287'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO67305_32CBB5-42BF-9EPO16298111473100287222 5994 2025-07-16209.945.252025-07-041013.091209.9432SO673052025-07-1116.80130.8620.99 
SO45298_97EEC-41A1-9EPO13572147445100287223 5273 2023-05-185.190.132023-05-0615.7115.199SO452982023-05-130.415.715.19 
SO69552_6542B-4AC0-BAPO7917166419100287491 4011 2025-08-1597.182.432025-08-03341.57197.186SO695522025-08-107.77124.7232.39 
SO51773_3714B1-48BF-A0PO2523163173100287491216748.772024-11-14438.4010.742024-11-021441.571429.6337SO517732024-11-0934.37582.0131.310.02
SO44127_8E778-471D-8APO7569162058100287215 6084 2022-12-1620.190.502022-12-04112.03120.198SO441272022-12-111.6112.0320.19 
SO43892_40D3C-4E1F-9CPO2523117473100287223 1674 2022-11-1515.560.392022-11-0335.71115.564SO438922022-11-101.2417.125.19 
SO67307_1ED03-4D31-93PO14413128868100287481 3834 2025-07-1626.970.672025-07-0453.36126.971SO673072025-07-112.1616.815.39 
SO53538_12D7FE-4E54-BDPO18125134677100287581 3114 2024-12-154082.38102.062024-12-0341082.5114082.3812SO535382024-12-10326.594330.041020.59 
SO45074_107225-40DF-B0PO7859191751100287334 2214 2023-04-17419.4610.492023-04-051413.151419.4610SO450742023-04-1233.56413.15419.46 
SO69517_3B70F-4B16-A6PO5655130015100287554 5634 2025-08-1554.941.372025-08-03140.66154.943SO695172025-08-104.4040.6654.94 
SO57049_2BC2C-45CA-91PO13572121800100287408 5273 2025-02-1472.161.802025-02-02153.40172.162SO570492025-02-095.7753.4072.16 
SO47057_40D4D-45B2-91PO7917141916100287399 4011 2023-11-15135.103.382023-11-03424.991135.104SO470572023-11-1010.8199.9733.77 
SO65161_5BCDF-4C1D-ABPO18763178124100287573 594 2025-06-151430.4435.762025-06-0311481.9411430.445SO651612025-06-10114.441481.941430.44 
SO71890_5D31D-413E-BBPO5510169156100287545 54 2025-09-1548.591.212025-09-03217.98148.595SO718902025-09-103.8935.9624.29 
SO51827_6B106-4221-ADPO4611117026100287523 1314 2024-11-1463.171.582024-11-02223.37163.176SO518272024-11-095.0546.7431.58 
SO45548_5DC0C-4102-83PO667144480100287342 3654 2023-06-151258.3831.462023-06-033413.1511258.385SO455482023-06-10100.671239.44419.46 
SO50661_15CE6E-45C9-A1PO19633184648100287352 1493 2024-09-142485.7062.142024-09-0221117.8612485.7015SO506612024-09-09198.862235.711242.85 
SO71857_3CD4E-4DE8-81PO16269151631100287386 6244 2025-09-151344.5933.612025-09-032713.0811344.593SO718572025-09-10107.571426.16672.29 
SO44317_12BE9B-42BA-87PO7859142280100287324 2214 2023-01-152097.2952.432023-01-035413.1512097.2912SO443172023-01-10167.782065.73419.46 
SO50743_13C1F5-4D36-9FPO4640120853100287428 6484 2024-09-14418.5110.462024-09-022185.821418.5113SO507432024-09-0933.48371.64209.26 
SO44795_10629B-45A2-8BPO7569171528100287304 6084 2023-03-172858.8271.472023-03-054617.0312858.8210SO447952023-03-12228.712468.11714.70 
SO53546_1157CF-465D-B2PO16269114010100287604 6244 2024-12-15971.9824.302024-12-033343.651971.9811SO535462024-12-1077.761030.95323.99 
SO67274_22EAF2-43E4-ABPO13659172775100287543 4374 2025-07-1674.511.862025-07-04227.57174.5122SO672742025-07-115.9655.1437.25 
SO44119_106300-4202-8CPO4640166555100287215 6484 2022-12-1660.561.512022-12-04312.03160.5610SO441192022-12-114.8436.0820.19 
SO45059_8C618-4998-BEPO10730115502100287332 4914 2023-04-17419.4610.492023-04-051413.151419.468SO450592023-04-1233.56413.15419.46 
SO51121_139E4C-40B6-B1PO10730114575100287583 4914 2024-10-143061.7876.542024-10-0231082.5113061.7813SO511212024-10-09244.943247.531020.59 
SO46668_106711-47BE-BFPO7859142972100287257 2214 2023-10-15183.944.602023-10-031170.141183.9410SO466682023-10-1014.72170.14183.94 
SO46347_433F9-487C-A3PO13717117301100287272 4734 2023-09-15183.944.602023-09-031181.491183.944SO463472023-09-1014.72181.49183.94 
SO51827_8B106-4221-ADPO4611117026100287552 1314 2024-11-14109.792.742024-11-02240.621109.798SO518272024-11-098.7881.2454.89 
SO44762_5553E-437E-92PO13543176259100287296 2931 2023-03-171429.4135.742023-03-052617.0311429.415SO447622023-03-12114.351234.06714.70 

Generated 2025-11-02 17:14:46.652 UTC