[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '287'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO48004_25DC8C-40DC-8FPO13572118942100287343 5273 2024-02-142818.7670.472024-02-026486.7112818.7625SO480042024-02-09225.502920.24469.79 
SO48384_5C99C-4AEC-9EPO7569115185100287297 6084 2024-03-154416.87110.422024-03-036653.7014416.875SO483842024-03-10353.353922.18736.15 
SO50252_23B5DA-491E-A9PO2523194031100287375 1674 2024-08-135235.75130.892024-08-0141320.6815235.7523SO502522024-08-08418.865282.741308.94 
SO53454_6278D-445A-99PO19633151350100287595 1493 2024-12-14338.998.472024-12-021308.221338.996SO534542024-12-0927.12308.22338.99 
SO46675_51ED0-48BC-93PO1023717344410028721384146.732023-10-1467.291.512023-10-02413.88160.565SO466752023-10-094.8455.5116.820.10
SO46638_269659-44CE-A2PO10817110834100287370 2034 2023-10-144398.03109.952023-10-0231518.7914398.0326SO466382023-10-09351.844556.361466.01 
SO45074_197225-40DF-B0PO7859191751100287275 2214 2023-04-16713.8017.842023-04-042352.141713.8019SO450742023-04-1157.10704.28356.90 

Generated 2025-11-02 02:33:06.754 UTC