[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ ALL   SKIP 875   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO47668_37CB5-4904-ADPO1531215202019291381 2996 2023-01-261800.7945.022023-01-143605.6511800.793SO476682023-01-21144.061816.95600.26 
SO51106_223D96-4D27-92PO12528166058100282499 3314 2023-10-261204.6930.122023-10-142601.7411204.6922SO511062023-10-2196.381203.49602.35 
SO43692_16BFA9-470E-B4PO7859187017100287316 2214 2021-10-261749.5943.742021-10-142884.7111749.5916SO436922021-10-21139.971769.42874.79 
SO47668_47CB5-4904-ADPO1531215202019291461 2996 2023-01-2653.991.352023-01-14137.12153.994SO476682023-01-214.3237.1253.99 
SO51106_233D96-4D27-92PO12528166058100282554 3314 2023-10-26109.882.752023-10-14240.661109.8823SO511062023-10-218.7981.3154.94 
SO43692_17BFA9-470E-B4PO7859187017100287235 2214 2021-10-26115.362.882021-10-14431.721115.3617SO436922021-10-219.23126.9028.84 
SO47668_57CB5-4904-ADPO1531215202019291343 2996 2023-01-263288.5682.212023-01-147486.7113288.565SO476682023-01-21263.083406.95469.79 
SO51106_243D96-4D27-92PO12528166058100282571133314300.652023-10-262004.3542.592023-10-146461.4411703.6924SO511062023-10-21136.302768.67334.060.15
SO43692_18BFA9-470E-B4PO7859187017100287332 2214 2021-10-26838.9220.972021-10-142413.151838.9218SO436922021-10-2167.11826.29419.46 
SO47668_67CB5-4904-ADPO1531215202019291333 2996 2023-01-262348.9758.722023-01-145486.7112348.976SO476682023-01-21187.922433.53469.79 
SO51106_253D96-4D27-92PO12528166058100282586133314100.222023-10-26668.1214.202023-10-142461.441567.9025SO511062023-10-2145.43922.89334.060.15
SO43692_19BFA9-470E-B4PO7859187017100287330 2214 2021-10-26419.4610.492021-10-141413.151419.4619SO436922021-10-2133.56413.15419.46 
SO47668_77CB5-4904-ADPO1531215202019291265 2996 2023-01-26607.0015.172023-01-143187.161607.007SO476682023-01-2148.56561.47202.33 
SO51106_263D96-4D27-92PO12528166058100282561143314953.632023-10-264768.1495.362023-10-1451481.9413814.5126SO511062023-10-21305.167409.69953.630.20

Generated 2024-11-13 07:36:12.713 UTC