[ROOT]  dt  FactResellerSale  <  WHERE DimCurrency.AlternateKey EQ ALL   SKIP 875   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO43692_24BFA9-470E-B4PO7859187017100287220 2214 2021-10-2360.561.512021-10-11312.03160.5624SO436922021-10-184.8436.0820.19 
SO47668_127CB5-4904-ADPO1531215202019291230 2996 2023-01-2386.522.162023-01-11329.08186.5212SO476682023-01-186.9287.2428.84 
SO51106_313D96-4D27-92PO12528166058100282496 3314 2023-10-231204.6930.122023-10-112601.7411204.6931SO511062023-10-1896.381203.49602.35 
SO43692_25BFA9-470E-B4PO7859187017100287328 2214 2021-10-23419.4610.492021-10-111413.151419.4625SO436922021-10-1833.56413.15419.46 
SO47668_137CB5-4904-ADPO1531215202019291433 2996 2023-01-23973.3624.332023-01-113300.121973.3613SO476682023-01-1877.87900.36324.45 
SO51106_323D96-4D27-92PO12528166058100282579 3314 2023-10-232915.6472.892023-10-114755.1512915.6432SO511062023-10-18233.253020.60728.91 
SO43692_26BFA9-470E-B4PO7859187017100287270 2214 2021-10-23367.889.202021-10-112181.491367.8826SO436922021-10-1829.43362.97183.94 
SO47668_147CB5-4904-ADPO1531215202019291242 2996 2023-01-231561.6439.042023-01-112722.2611561.6414SO476682023-01-18124.931444.51780.82 
SO51106_333D96-4D27-92PO12528166058100282548 3314 2023-10-2397.192.432023-10-11235.96197.1933SO511062023-10-187.7871.9248.59 
SO43692_27BFA9-470E-B4PO7859187017100287212 2214 2021-10-2380.752.022021-10-11412.03180.7527SO436922021-10-186.4648.1120.19 
SO47668_157CB5-4904-ADPO1531215202019291329 2996 2023-01-232818.7670.472023-01-116486.7112818.7615SO476682023-01-18225.502920.24469.79 
SO51106_343D96-4D27-92PO12528166058100282564143314381.452023-10-231907.2638.152023-10-1121481.9411525.8034SO511062023-10-18122.062963.88953.630.20
SO43692_28BFA9-470E-B4PO7859187017100287264 2214 2021-10-23367.889.202021-10-112181.491367.8828SO436922021-10-1829.43362.97183.94 
SO47668_167CB5-4904-ADPO1531215202019291447 2996 2023-01-2330.000.752023-01-11210.31130.0016SO476682023-01-182.4020.6315.00 
SO51106_353D96-4D27-92PO12528166058100282567133314100.222023-10-23668.1214.202023-10-112461.441567.9035SO511062023-10-1845.43922.89334.060.15
SO43693_1EC62-4BB3-9BPO8120182325100281235 4855 2021-10-2386.522.162021-10-11331.72186.521SO436932021-10-186.9295.1728.84 
SO47668_177CB5-4904-ADPO1531215202019291415 2996 2023-01-23594.1114.852023-01-113146.551594.1117SO476682023-01-1847.53439.64198.04 
SO51106_363D96-4D27-92PO12528166058100282576 3314 2023-10-237152.21178.812023-10-1151481.9417152.2136SO511062023-10-18572.187409.691430.44 
SO43693_2EC62-4BB3-9BPO8120182325100281346 4855 2021-10-232039.9951.002021-10-1111912.1512039.992SO436932021-10-18163.201912.152039.99 
SO47668_187CB5-4904-ADPO1531215202019291216 2996 2023-01-23100.932.522023-01-11513.881100.9318SO476682023-01-188.0769.3920.19 
SO51107_1F39A-4F8D-98PO12615118267100285543 4405 2023-10-2337.250.932023-10-11127.57137.251SO511072023-10-182.9827.5737.25 
SO43693_3EC62-4BB3-9BPO8120182325100281218 4855 2021-10-2334.200.862021-10-1163.40134.203SO436932021-10-182.7420.385.70 
SO47668_197CB5-4904-ADPO1531215202019291464 2996 2023-01-2314.130.352023-01-1119.71114.1319SO476682023-01-181.139.7114.13 
SO51107_2F39A-4F8D-98PO12615118267100285533 4405 2023-10-23149.873.752023-10-111136.791149.872SO511072023-10-1811.99136.79149.87 
SO43693_4EC62-4BB3-9BPO8120182325100281212 4855 2021-10-2340.371.012021-10-11212.03140.374SO436932021-10-183.2324.0620.19 
SO47668_207CB5-4904-ADPO1531215202019291458 2996 2023-01-23359.959.002023-01-11830.931359.9520SO476682023-01-1828.80247.4744.99 
SO51108_18650-4A20-B1PO12644151814100285531 5305 2023-10-23149.873.752023-10-111136.791149.871SO511082023-10-1811.99136.79149.87 
SO43693_5EC62-4BB3-9BPO8120182325100281344 4855 2021-10-236119.98153.002021-10-1131912.1516119.985SO436932021-10-18489.605736.462039.99 
SO47668_217CB5-4904-ADPO1531215202019291375 2996 2023-01-235235.75130.892023-01-1141320.6815235.7521SO476682023-01-18418.865282.741308.94 
SO51108_28650-4A20-B1PO12644151814100285237 5305 2023-10-2329.990.752023-10-11138.49129.992SO511082023-10-182.4038.4929.99 

Generated 2024-11-10 14:35:58.542 UTC