[ROOT]  dt  FactResellerSale  <  WHERE DimProductId EQ ALL   SHUFFLE   <  SKIP 1528  >   <  TAKE 28  >   

28 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO58925_7ACBD-43C3-A2PO155441394651928457528262024-03-242860.8871.522024-03-1221481.9412860.887SO589252024-03-19228.872963.881430.44
SO57118_2369CB-481B-8DPO58001917071002855426352024-02-2348.591.212024-02-11217.98148.5923SO571182024-02-183.8935.9624.29
SO44483_4678B-447B-A1PO1998113820210028634227112022-02-23838.9220.972022-02-112413.151838.924SO444832022-02-1867.11826.29419.46
SO43865_3071C-4913-89PO1568914717410028331432842021-11-232146.9653.672021-11-1112171.2912146.963SO438652021-11-18171.762171.292146.96
SO57016_65FA2-418F-AFPO192271872561928448321062024-02-23144.003.602024-02-11244.881144.006SO570162024-02-1811.5289.7672.00
SO47681_190580-4A09-A8PO1264412476710028523353052023-01-23115.362.882023-01-11429.081115.3619SO476812023-01-189.23116.3228.84
SO51108_38650-4A20-B1PO1264415181410028558853052023-10-23923.3923.082023-10-112419.781923.393SO511082023-10-1873.87839.56461.69
SO69528_382644-4747-86PO643816349610027248330942024-08-23504.0012.602024-08-11744.881504.0038SO695282024-08-1840.32314.1672.00
SO69501_128A65-4926-A6PO652518287010028135734542024-08-232783.9969.602024-08-1121265.6212783.9912SO695012024-08-18222.722531.241391.99
SO48769_23A39E-4380-A6PO785919038810028744722142023-04-25105.002.632023-04-13710.311105.0023SO487692023-04-208.4072.1915.00
SO48314_5A003-4969-BCPO1612416145710028232964942023-03-25939.5923.492023-03-132486.711939.595SO483142023-03-2075.17973.41469.79
SO46645_3F857-4A6D-9CPO17111324911929139524562022-10-23306.877.672022-10-11545.421306.873SO466452022-10-1824.55227.0861.37
SO57067_1808F2-42FC-BEPO113681833803629555868782024-02-23971.9824.302024-02-114179.821971.9818SO570672024-02-1877.76719.26242.99
SO67277_499AB3-4F34-85PO1264417412110027248453052024-07-2414.310.362024-07-1232.97114.3149SO672772024-07-191.148.924.77
SO44116_11D67-419C-A1PO408917165010028521836852021-12-2411.400.292021-12-1223.40111.401SO441162021-12-190.916.795.70
SO44288_236F5C-4E3C-B5PO147321902461928825351462022-01-23892.9022.322022-01-115176.201892.9023SO442882022-01-1871.43881.00178.58
SO57110_12CB8-4486-8FPO140071997301002895835612024-02-232041.1951.032024-02-1121082.5112041.191SO571102024-02-18163.302165.021020.59
SO50193_40CE5-4DA0-BCPO188211901333629235268672023-08-231242.8531.072023-08-1111117.8611242.854SO501932023-08-1899.431117.861242.85
SO57032_3C436-4B30-B4PO16820183407629656121392024-02-234291.33107.282024-02-1131481.9414291.333SO570322024-02-18343.314445.811430.44
SO57082_18F79A-40C3-B7PO15951526211928447142662024-02-23228.605.722024-02-11623.751228.6018SO570822024-02-1818.29142.4938.10
SO51827_12B106-4221-ADPO461111702610028750213142023-11-23200.055.002023-11-111199.851200.0512SO518272023-11-1816.00199.85200.05
SO49088_6ED04-4B44-9BPO115421996391002853336252023-05-261409.3835.232023-05-143486.7111409.386SO490882023-05-21112.751460.12469.79
SO44301_2634BE-4E85-85PO1073015886810028734049142022-01-23419.4610.492022-01-111413.151419.4626SO443012022-01-1833.56413.15419.46
SO57039_134D9-46BE-B4PO1505115405310028547420752024-02-23377.959.452024-02-11926.181377.951SO570392024-02-1830.24235.5941.99
SO51121_509E4C-40B6-B1PO1073011457510028752049142023-10-2394.752.372023-10-11323.37194.7550SO511212023-10-187.5870.1231.58
SO57141_195DE1-45D6-8BPO362511272110028358166622024-02-231020.5925.512024-02-1111082.5111020.5919SO571412024-02-1881.651082.511020.59
SO49884_31822A-428D-94PO562612980510028137016642023-07-247330.05183.252023-07-1251518.7917330.0531SO498842023-07-19586.407593.931466.01
SO49879_167A79-4FB0-85PO44951127141929139149662023-07-24266.806.672023-07-12365.811266.8016SO498792023-07-1921.34197.4388.93

Generated 2024-11-10 13:29:45.552 UTC