[ROOT]  dt  FactResellerSale  <  WHERE DimProductId EQ ALL   SHUFFLE   SKIP 2000   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO46974_5BEE6-4EC8-8EPO14442112586100286365 1271 2022-11-25647.9916.202022-11-131598.441647.995SO469742022-11-2051.84598.44647.99 
SO71785_2028F9-4101-A1PO19169115427100289556 2721 2024-09-25105.292.632024-09-13177.921105.2920SO717852024-09-208.4277.92105.29 
SO58926_20B82A-4380-9CPO15486118845100292559 1217 2024-03-2636.430.912024-03-1438.99136.4320SO589262024-03-212.9126.9612.14 
SO44506_30CD67-4B07-B6PO16327113845100285275 5845 2022-02-25713.8017.842022-02-132352.141713.8030SO445062022-02-2057.10704.28356.90 
SO53499_33A47F-48AD-83PO12354126576100283225 1973 2023-12-2621.580.542023-12-1446.92121.5833SO534992023-12-211.7327.695.39 
SO44078_86487-4A93-82PO19169159771100289344 2721 2021-12-264079.99102.002021-12-1421912.1514079.998SO440782021-12-21326.403824.312039.99 
SO45790_24BF3-4DED-94PO13978116594100289272 2001 2022-07-26183.944.602022-07-141181.491183.942SO457902022-07-2114.72181.49183.94 
SO55253_44C58B-49D8-9FPO12644132539100285231 5305 2024-01-2559.991.502024-01-13238.49159.9944SO552532024-01-204.8076.9829.99 
SO53613_424A10-4F98-84PO6815195063100293400 1091 2023-12-2674.301.862023-12-14227.49174.3042SO536132023-12-215.9454.9937.15 
SO63179_44F2C5-4376-B7PO2668147145100292225 5357 2024-05-2737.760.942024-05-1576.92137.7644SO631792024-05-223.0248.465.39 
SO61229_3AC88-46DA-A3PO1032419703098288463 19610 2024-04-2644.081.102024-04-1439.16144.083SO612292024-04-213.5327.4814.69 
SO46668_446711-47BE-BFPO78591429721002872168221416.822022-10-25168.223.792022-10-131013.881151.4044SO466682022-10-2012.11138.7816.820.10
SO61217_119B9A-4C8B-93PO9889149314100285599 4945 2024-04-26647.9916.202024-04-142294.581647.9911SO612172024-04-2151.84589.16323.99 
SO69450_227050-466D-9BPO10121172172100283386 6842 2024-08-25672.2916.812024-08-131713.081672.2922SO694502024-08-2053.78713.08672.29 
SO57097_19A9E-444B-B1PO1832812370619284380 5526 2024-02-257330.05183.252024-02-1351554.9517330.051SO570972024-02-20586.407774.741466.01 
SO58911_14C991-4920-91PO1940113531519291372 1736 2024-03-261466.0136.652024-03-1411554.9511466.0114SO589112024-03-21117.281554.951466.01 
SO48771_22E98F-4302-92PO841012581198288458 53810 2023-04-27179.984.502023-04-15430.931179.9822SO487712023-04-2214.40123.7344.99 
SO46344_16BB3A-4D16-9EPO14268133810100283330 4183 2022-09-25419.4610.492022-09-131413.151419.4616SO463442022-09-2033.56413.15419.46 
SO50747_22A59F-46DA-BEPO5597196496100281470 754 2023-09-25227.945.702023-09-131015.671227.9422SO507472023-09-2018.24156.7122.79 
SO48359_1BFAE-4CA5-83PO2813116854100272325 905 2023-03-273758.3593.962023-03-158486.7113758.351SO483592023-03-22300.673893.65469.79 
SO50272_6E0A6-4CFA-90PO11745174916100282271 974 2023-08-25202.335.062023-08-131187.161202.336SO502722023-08-2016.19187.16202.33 
SO50279_4F690-47C5-84PO11803139298100285469 5135 2023-08-2545.591.142023-08-13215.67145.594SO502792023-08-203.6531.3422.79 
SO49527_13BFD0-4AA2-AFPO4640129987100287366 6484 2023-06-252591.9864.802023-06-134598.4412591.9813SO495272023-06-20207.362393.74647.99 
SO69398_129DF-4EAC-8DPO1763219376419291514 286 2024-08-2563.901.602024-08-13147.29163.901SO693982024-08-205.1147.2963.90 
SO48336_2948F2-4141-9APO114551118231002813232722108.992023-03-275449.61133.522023-03-1512486.7115340.6229SO483362023-03-22427.255840.48454.130.02
SO45290_8913D-41B7-81PO16037118184100282346 3844 2022-05-284079.99102.002022-05-1621912.1514079.998SO452902022-05-23326.403824.312039.99 
SO48062_8DB45-43CB-82PO5568119115100285224 4225 2023-02-2520.750.522023-02-1345.23120.758SO480622023-02-201.6620.925.19 
SO48043_5BA6F-4F1F-B7PO2523167437100287373 1674 2023-02-256544.69163.622023-02-1351320.6816544.695SO480432023-02-20523.586603.421308.94 
SO48048_22B414-46CB-BAPO3480117933100283369 4364 2023-02-2511728.08293.202023-02-1381518.79111728.0822SO480482023-02-20938.2512150.291466.01 
SO57057_5D52B-4914-A5PO1278912288719291234 6776 2024-02-2529.990.752024-02-13138.49129.995SO570572024-02-202.4038.4929.99 

Generated 2024-11-13 00:56:32.836 UTC