[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ '289'  >   SHUFFLE   <  SKIP 1750  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO71833_398525-4645-ABPO10411123072100289559 1821 2025-09-1460.721.522025-09-0258.99160.7239SO718332025-09-094.8644.9312.14 
SO51863_195F2-4901-BBPO5046174812100289588 5961 2024-11-13461.6911.542024-11-011419.781461.691SO518632024-11-0836.94419.78461.69 
SO48381_2C4B2-44F3-BFPO7192163873100289456 201 2024-03-1589.992.252024-03-03230.93189.992SO483812024-03-107.2061.8744.99 
SO53514_238580-40F8-81PO10411179199100289465 1821 2024-12-1458.781.472024-12-0249.16158.7823SO535142024-12-094.7036.6414.69 
SO47666_256551-4B29-BFPO16588184420100289354 1461 2024-01-149942.81248.572024-01-0281117.8619942.8125SO476662024-01-09795.438942.851242.85 
SO65234_133BB7-4A9F-AFPO10411160249100289555 1821 2025-06-14255.606.392025-06-02447.291255.6013SO652342025-06-0920.45189.1463.90 
SO46611_193A4-4A4D-99PO16588117269100289420 1461 2023-10-14283.237.082023-10-022104.801283.231SO466112023-10-0922.66209.59141.62 
SO51711_65CB8-480D-A1PO16414129790100289359 2361 2024-11-1312392.95309.822024-11-0191251.98112392.956SO517112024-11-08991.4411267.831376.99 
SO57130_22182-4ADD-88PO6148161629100289564 6931 2025-02-132860.8871.522025-02-0121481.9412860.882SO571302025-02-08228.872963.881430.44 
SO71785_2128F9-4101-A1PO19169115427100289552 2721 2025-09-14109.792.742025-09-02240.621109.7921SO717852025-09-098.7881.2454.89 
SO46957_50C98D-43A5-8APO16414179284100289233 2361 2023-11-14259.566.492023-11-02929.081259.5650SO469572023-11-0920.77261.7328.84 
SO67266_283CFE-46C9-88PO16588161069100289593 1461 2025-07-151355.9833.902025-07-034308.2211355.9828SO672662025-07-10108.481232.87338.99 
SO44284_12A6B-46DE-96PO16588183754100289212 1461 2023-01-1460.561.512023-01-02312.03160.561SO442842023-01-094.8436.0820.19 
SO69521_10EAFC-4D00-94PO6148143676100289500 6931 2025-08-14602.3515.062025-08-021601.741602.3510SO695212025-08-0948.19601.74602.35 
SO43671_5DFD9-41B7-94PO13978119376100289275 2001 2022-10-14713.8017.842022-10-022352.141713.805SO436712022-10-0957.10704.28356.90 
SO57044_86960-4E37-97PO14558116667100289475 21 2025-02-1341.991.052025-02-01126.18141.998SO570442025-02-083.3626.1841.99 
SO57030_8373C-4C0F-88PO16414180321100289542 2361 2025-02-1372.881.822025-02-01317.98172.888SO570302025-02-085.8353.9324.29 
SO67294_3285E2-46A1-BEPO899165491100289581 2901 2025-07-152041.1951.032025-07-0321082.5112041.1932SO672942025-07-10163.302165.021020.59 
SO53514_98580-40F8-81PO10411179199100289585131821100.222024-12-14668.1214.202024-12-022461.441567.909SO535142024-12-0945.43922.89334.060.15
SO45344_7166F-4C74-85PO8816179390100289338 2181 2023-05-17838.9220.972023-05-052413.151838.927SO453442023-05-1267.11826.29419.46 
SO46957_1C98D-43A5-8APO16414179284100289289 2361 2023-11-142977.0974.432023-11-024660.9112977.091SO469572023-11-09238.172643.66744.27 
SO71833_48525-4645-ABPO10411123072100289234 1821 2025-09-14119.983.002025-09-02438.491119.984SO718332025-09-099.60153.9729.99 
SO55269_29C087-4A55-8DPO899192335100289225 2901 2025-01-1332.360.812025-01-0166.92132.3629SO552692025-01-082.5941.535.39 
SO46105_12590-40A7-BBPO8816169858100289334 2181 2023-08-141258.3831.462023-08-023413.1511258.381SO461052023-08-09100.671239.44419.46 
SO49826_42EBD-4312-9CPO16588178669100289421 1461 2024-07-141177.9729.452024-07-026145.2811177.974SO498262024-07-0994.24871.70196.33 
SO46611_1593A4-4A4D-99PO16588117269100289236 1461 2023-10-1486.522.162023-10-02329.08186.5215SO466112023-10-096.9287.2428.84 
SO51711_75CB8-480D-A1PO16414129790100289501 2361 2024-11-13364.389.112024-11-01553.931364.387SO517112024-11-0829.15269.6472.88 
SO46105_292590-40A7-BBPO8816169858100289275 2181 2023-08-14713.8017.842023-08-022352.141713.8029SO461052023-08-0957.10704.28356.90 
SO43848_2FB94-4C38-B1PO18908190536100289351 1641 2022-11-142024.9950.622022-11-0211898.0912024.992SO438482022-11-09162.001898.092024.99 
SO46098_10CB38-416D-A7PO7221115229100289347 3261 2023-08-142039.9951.002023-08-0211912.1512039.9910SO460982023-08-09163.201912.152039.99 
SO69408_138DF5-4377-9DPO16414161428100289359 2361 2025-08-148261.96206.552025-08-0261251.9818261.9613SO694082025-08-09660.967511.891376.99 

Generated 2025-11-01 20:28:51.351 UTC