[ROOT]  dt  FactResellerSale  <  WHERE DimProductId EQ ALL   SHUFFLE   <  SKIP 1625  >   <  TAKE 28  >   

28 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49826_202EBD-4312-9CPO1658817866910028936414612023-06-031943.9848.602023-05-223598.4411943.9820SO498262023-05-29155.521795.31647.99
SO50270_18A828-45A2-8BPO1867611237110028236469712023-07-035183.95129.602023-06-218598.4415183.9518SO502702023-06-28414.724787.48647.99
SO48754_28FC6A-4A9E-83PO184731503831929123344262023-03-05115.362.882023-02-21429.081115.3628SO487542023-02-289.23116.3228.84
SO51771_3F78B-4D68-8EPO150815784698288465430102023-10-03102.862.572023-09-2179.161102.863SO517712023-09-288.2364.1214.69
SO67271_5E734-4CEC-A8PO1377518102910028322261822024-06-0383.982.102024-05-22413.09183.985SO672712024-05-296.7252.3520.99
SO55282_40A72A-4D3A-BAPO1629812557810028757259942023-12-032672.4666.812023-11-216461.4412672.4640SO552822023-11-28213.802768.67445.41
SO63173_7CE32-441D-BFPO150815850798290604430102024-04-041619.9740.502024-03-235343.6511619.977SO631732024-03-30129.601718.25323.99
SO47054_25E4B1-4C58-AEPO762715037610028626343312022-10-03809.3320.232022-09-214187.161809.3325SO470542022-09-2864.75748.63202.33
SO57074_5FF65-4261-97PO991819112010028557426052024-01-035721.77143.042023-12-2241481.9415721.775SO570742023-12-29457.745927.751430.44
SO48786_35D12C-42C5-83PO646711591310028322466032023-03-0525.930.652023-02-2155.23125.9335SO487862023-02-282.0726.155.19
SO50191_41DDA-4B5A-95PO1954619342310028532120652023-07-03469.7911.742023-06-211486.711469.794SO501912023-06-2837.58486.71469.79
SO50289_10809-4DE4-93PO348011733110028145343642023-07-03107.982.702023-06-21324.751107.981SO502892023-06-288.6474.2435.99
SO55322_17D600-436A-B7PO785911828110028748222142023-12-0316.180.402023-11-2133.36116.1817SO553222023-11-281.2910.095.39
SO50225_266F8E-49A2-A5PO1270215341010029223017572023-07-03173.044.332023-06-21629.081173.0426SO502252023-06-2813.84174.4828.84
SO43910_148233-42D0-BDPO75981867531002852624552021-10-03183.944.602021-09-211181.491183.9414SO439102021-09-2814.72181.49183.94
SO69560_21B1B6-43F4-BCPO90771673021929135910062024-07-038261.96206.552024-06-2161251.9818261.9621SO695602024-06-28660.967511.891376.99
SO45307_49854-452F-A1PO1075914938910028321834632022-04-0557.001.432022-03-24103.40157.004SO453072022-03-314.5633.965.70
SO67322_141881-4634-82PO661212139310028658611012024-06-031781.6444.542024-05-224461.4411781.6414SO673222024-05-29142.531845.78445.41
SO50281_10165A-47D3-A3PO858414095798288233592102023-07-03115.362.882023-06-21429.081115.3610SO502812023-06-289.23116.3228.84
SO55328_28577D-4DE9-B6PO98311881611002853908152023-12-031344.5933.612023-11-212713.0811344.5928SO553282023-11-28107.571426.16672.29
SO45575_9358D-446A-9APO94831932321002813155422022-05-032624.3865.612022-04-213884.7112624.389SO455752022-04-28209.952654.12874.79
SO48334_16A91-45EF-A7PO1189017341510028335847232023-02-022458.9261.472023-01-2121105.8112458.921SO483342023-01-28196.712211.621229.46
SO51092_7FB68-47B7-9DPO153121330791929143429962023-09-021070.6926.772023-08-213360.9411070.697SO510922023-08-2885.661082.83356.90
SO48747_4EC0D-4B9B-B3PO292913259910028946838012023-03-0522.790.572023-02-21115.67122.794SO487472023-02-281.8215.6722.79
SO51821_41CCD-45D4-80PO791714813410028749140112023-10-03161.974.052023-09-21541.571161.974SO518212023-09-2812.96207.8632.39
SO55323_227398-4A3C-BEPO841013531398288243538102023-12-031717.8042.952023-11-212868.6311717.8022SO553232023-11-28137.421737.27858.90
SO63133_11C3D9-4B73-83PO1861814691210028623160512024-04-04119.983.002024-03-23438.491119.9811SO631332024-03-309.60153.9729.99
SO50667_54C29-4EC4-84PO17690111589192914704762023-08-03136.763.422023-07-22615.671136.765SO506672023-07-2910.9494.0322.79

Generated 2024-09-20 17:45:57.961 UTC