[ROOT]  dt  FactResellerSale  <  WHERE DimEmployeeId EQ ALL   SHUFFLE   <  SKIP 1424  >   <  TAKE 14  >   

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO59018_23F605-4DA0-8FPO803314878762965581592025-03-20728.9818.222025-03-083179.821728.9823SO590182025-03-1558.32539.45242.99
SO51777_41CDE-477B-86PO307416360410028159823732024-11-18647.9916.202024-11-062294.581647.994SO517772024-11-1351.84589.16323.99
SO57013_1E12C-431B-BDPO196911217351929147535362025-02-1883.992.102025-02-06226.18183.991SO570132025-02-136.7252.3541.99
SO71938_207D23-4E70-B4PO84681833159828848416102025-09-1928.620.722025-09-0762.97128.6220SO719382025-09-142.2917.844.77
SO57037_11F0A9-4A16-B9PO1537012023410028135738132025-02-182783.9969.602025-02-0621265.6212783.9911SO570372025-02-13222.722531.241391.99
SO49113_24C8B-47E0-A7PO1165816746910028344723322024-05-2145.001.132024-05-09310.31145.002SO491132024-05-163.6030.9415.00
SO55322_24D600-436A-B7PO785911828110028748322142025-01-18576.0014.402025-01-06844.881576.0024SO553222025-01-1346.08359.0472.00
SO47397_13B964-4D2F-B3PO111071300911928443315662023-12-20324.458.112023-12-081300.121324.4513SO473972023-12-1525.96300.12324.45
SO49828_298223-49DF-83PO147321890781929127351462024-07-19607.0015.172024-07-073187.161607.0029SO498282024-07-1448.56561.47202.33
SO46934_12F93-46E2-A1PO1925615345210028132516222023-11-19469.7911.742023-11-071486.711469.791SO469342023-11-1437.58486.71469.79
SO50289_510809-4DE4-93PO348011733110028132143642024-08-181409.3835.232024-08-063486.7111409.3851SO502892024-08-13112.751460.12469.79
SO57058_64A45-4678-8DPO1310811453510029056010372025-02-18728.9118.222025-02-061755.151728.916SO570582025-02-1358.31755.15728.91
SO44488_318BD-4C15-81PO1954613624210028521220652023-02-1920.190.502023-02-07112.03120.193SO444882023-02-141.6112.0320.19
SO46660_2CF24-45E2-9DPO562612973310028342316642023-10-19165.234.132023-10-071122.271165.232SO466602023-10-1413.22122.27165.23

Generated 2025-11-06 10:00:21.776 UTC