[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '288'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO67289_555B09-42E8-A1PO1032411044498288480196102025-07-154.120.102025-07-0330.8614.1255SO672892025-07-100.332.571.37
SO51823_212FB1-4AE1-BCPO864217340998288507520102024-11-131000.2625.012024-11-015199.8511000.2621SO518232024-11-0880.02999.26200.05
SO57083_2037CC-47DA-BCPO150818251198288217430102025-02-1320.990.522025-02-01113.09120.9920SO570832025-02-081.6813.0920.99
SO44525_23E0C6-40AA-ADPO116001892031928827656962023-02-141070.6926.772023-02-023352.1411070.6923SO445252023-02-0985.661056.42356.90
SO47451_306525-4619-9APO867113166198288289502102023-12-152977.0974.432023-12-034660.9112977.0930SO474512023-12-10238.172643.66744.27
SO61229_19AC88-46DA-A3PO1032419703098288531196102025-04-15149.873.752025-04-031136.791149.8719SO612292025-04-1011.99136.79149.87
SO46326_8EDD8-4703-B2PO194011606981928833017362023-09-14419.4610.492023-09-021413.151419.468SO463262023-09-0933.56413.15419.46
SO57180_1532F1-420E-BDPO864212446898288577520102025-02-132186.7354.672025-02-013755.1512186.7315SO571802025-02-08174.942265.45728.91
SO44504_24CFE2-4C08-B0PO167331984901928822053362023-02-1420.190.502023-02-02112.03120.1924SO445042023-02-091.6112.0320.19
SO69456_15CCD9-4C53-ABPO95717296598288511376102025-08-14436.9110.922025-08-022199.381436.9115SO694562025-08-0934.95398.75218.45
SO71938_297D23-4E70-B4PO84681833159828848116102025-09-1421.580.542025-09-0243.36121.5829SO719382025-09-091.7313.455.39
SO44533_206A24-4735-B2PO18271115661928822031762023-02-1480.752.022023-02-02412.03180.7520SO445332023-02-096.4648.1120.19
SO67343_24919-449D-87PO841019836998288376538102025-07-152932.0273.302025-07-0321554.9512932.022SO673432025-07-10234.563109.901466.01
SO44749_196F66-42B6-ABPO175451116221928825315562023-03-16178.584.462023-03-041176.201178.5819SO447492023-03-1114.29176.20178.58
SO43850_7EBA6-4C6F-86PO184151433401928827019162022-11-14183.944.602022-11-021181.491183.947SO438502022-11-0914.72181.49183.94
SO44283_5D5FF-488D-B7PO184441500421928831422762023-01-144293.92107.352023-01-0222171.2914293.925SO442832023-01-09343.514342.592146.96
SO47009_308F7C-4372-A2PO150811597198288414430102023-11-14447.0911.182023-11-023110.281447.0930SO470092023-11-0935.77330.85149.03
SO67289_395B09-42E8-A1PO1032411044498288558196102025-07-15242.996.072025-07-031179.821242.9939SO672892025-07-1019.44179.82242.99
SO51120_46C2D-4670-B0PO1032411128998288402196102024-10-1372.161.802024-10-01153.40172.164SO511202024-10-085.7753.4072.16
SO69554_67525-4F6A-93PO858412824098288484592102025-08-144.770.122025-08-0212.9714.776SO695542025-08-090.382.974.77
SO65177_101619-495E-81PO1650114301998288482142102025-06-1410.790.272025-06-0223.36110.7910SO651772025-06-090.866.725.39
SO47447_395913-43AF-8DPO84681837869828821316102023-12-1580.752.022023-12-03413.88180.7539SO474472023-12-106.4655.5120.19
SO46326_2EDD8-4703-B2PO194011606981928831017362023-09-144293.92107.352023-09-0222171.2914293.922SO463262023-09-09343.514342.592146.96
SO46615_8826F-457B-84PO1435518673998288323286102023-10-141409.3835.232023-10-023486.7111409.388SO466152023-10-09112.751460.12469.79
SO71797_408375-4C38-91PO1650113488998288580142102025-09-145102.97127.572025-09-0251082.5115102.9740SO717972025-09-09408.245412.551020.59
SO53562_519FC2-4D08-A7PO84681561759828860616102024-12-142267.9656.702024-12-027343.6512267.9651SO535622024-12-09181.442405.55323.99
SO71936_195F1-4758-A0PO867117038598288551502102025-09-14475.2911.882025-09-023144.591475.291SO719362025-09-0938.02433.78158.43
SO49891_3978CA-4790-95PO841016635498288383538102024-07-14600.2615.012024-07-021605.651600.2639SO498912024-07-0948.02605.65600.26
SO51763_11CDB1-4311-8DPO95712408498288487376102024-11-13131.983.302024-11-01420.571131.9811SO517632024-11-0810.5682.2732.99
SO48386_177AB1-4817-8FPO84681703379828823316102024-03-1557.681.442024-03-03229.08157.6817SO483862024-03-104.6158.1628.84
SO47009_208F7C-4372-A2PO150811597198288389430102023-11-142401.0560.032023-11-024605.6512401.0520SO470092023-11-09192.082422.60600.26

Generated 2025-11-01 04:34:17.872 UTC