[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '288'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO55236_1F466-42CE-8BPO195751172529828856634102025-01-16445.4111.142025-01-041461.441445.411SO552362025-01-1135.63461.44445.41
SO53458_170728-4E88-9FPO1928514903698288477448102024-12-1711.980.302024-12-0541.87111.9817SO534582024-12-120.967.472.99
SO44496_196ADA-4A25-AAPO184151944691928831919162023-02-171749.5943.742023-02-052884.7111749.5919SO444962023-02-12139.971769.42874.79
SO51143_195AF9-4974-90PO841011871198288581538102024-10-162041.1951.032024-10-0421082.5112041.1919SO511432024-10-11163.302165.021020.59
SO53574_10A501-443D-A3PO611913859098288472268102024-12-17114.302.862024-12-05323.751114.3010SO535742024-12-129.1471.2538.10
SO49065_1E9BC-440A-9DPO150814352698288337430102024-05-19939.5923.492024-05-072486.711939.591SO490652024-05-1475.17973.41469.79
SO57180_2432F1-420E-BDPO864212446898288523520102025-02-1631.580.792025-02-04123.37131.5824SO571802025-02-112.5323.3731.58
SO49510_1434F7-4B7D-88PO84681191799828845816102024-06-16179.984.502024-06-04430.931179.9814SO495102024-06-1114.40123.7344.99
SO69470_144E4-4264-A5PO1902417346798288580124102025-08-173061.7876.542025-08-0531082.5113061.781SO694702025-08-12244.943247.531020.59
SO61238_240A37-46F4-8EPO841014086098288237538102025-04-18269.956.752025-04-06938.491269.9524SO612382025-04-1321.60346.4329.99
SO71938_347D23-4E70-B4PO84681833159828848716102025-09-17230.965.772025-09-05720.571230.9634SO719382025-09-1218.48143.9632.99
SO67343_424919-449D-87PO841019836998288465538102025-07-18117.552.942025-07-0689.161117.5542SO673432025-07-139.4073.2714.69
SO47451_36525-4619-9APO867113166198288396502102023-12-18224.515.612023-12-06355.381224.513SO474512023-12-1317.96166.1474.84
SO71846_427C6-4DD9-83PO237813160498288588635102025-09-17923.3923.082025-09-052419.781923.394SO718462025-09-1273.87839.56461.69
SO44533_126A24-4735-B2PO18271115661928834231762023-02-172097.2952.432023-02-055413.1512097.2912SO445332023-02-12167.782065.73419.46
SO45054_7308A-4BE0-A7PO12760127685192883158362023-04-191749.5943.742023-04-072884.7111749.597SO450542023-04-14139.971769.42874.79
SO65224_206213-43FA-9BPO103531768549828836388102025-06-176884.97172.122025-06-0551251.9816884.9720SO652242025-06-12550.806259.911376.99
SO57166_11E7B-4AA0-99PO121817452098288408412102025-02-1672.161.802025-02-04153.40172.161SO571662025-02-115.7753.4072.16
SO65319_239F05-4591-9DPO867119748298288517502102025-06-17126.343.162025-06-05423.371126.3423SO653192025-06-1210.1193.4931.58
SO58959_161330-4B17-AFPO103531150619828851288102025-03-18218.455.462025-03-061199.381218.4516SO589592025-03-1317.48199.38218.45
SO58920_42944F-4219-85PO1650113964598288481142102025-03-1810.790.272025-03-0623.36110.7942SO589202025-03-130.866.725.39
SO46044_15029B-4675-9APO167331233131928826253362023-08-17367.889.202023-08-052181.491367.8815SO460442023-08-1229.43362.97183.94
SO61175_245850-42D5-A1PO195751499919828823434102025-04-18149.973.752025-04-06538.491149.9724SO611752025-04-1312.00192.4629.99
SO48031_339EAA-4023-94PO95714247198288365376102024-02-172591.9864.802024-02-054598.4412591.9833SO480312024-02-12207.362393.74647.99
SO44288_156F5C-4E3C-B5PO147321902461928828551462023-01-17535.7413.392023-01-053176.201535.7415SO442882023-01-1242.86528.60178.58
SO55236_5F466-42CE-8BPO195751172529828858634102025-01-161336.2333.412025-01-043461.4411336.235SO552362025-01-11106.901384.33445.41
SO63170_109588-481B-B3PO95718461598288222376102025-05-1983.982.102025-05-07413.09183.9810SO631702025-05-146.7252.3520.99
SO47447_495913-43AF-8DPO84681837869828832516102023-12-18939.5923.492023-12-062486.711939.5949SO474472023-12-1375.17973.41469.79
SO69461_33F8C1-4A85-91PO150811906498288483430102025-08-17648.0016.202025-08-05944.881648.0033SO694612025-08-1251.84403.9272.00
SO61238_150A37-46F4-8EPO841014086098288234538102025-04-18149.973.752025-04-06538.491149.9715SO612382025-04-1312.00192.4629.99
SO50237_216856-44BE-87PO92812227798288458484102024-08-1689.992.252024-08-04230.93189.9921SO502372024-08-117.2061.8744.99

Generated 2025-11-04 05:48:19.583 UTC