[ROOT]  dt  FactResellerSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 531  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47699_607B7-4742-A7PO258119293210028233369812022-12-04939.5923.492022-11-222486.711939.596SO476992022-11-2975.17973.41469.79
SO51145_4BBD2-4A22-8CPO710511887010029358066812023-09-032041.1951.032023-08-2221082.5112041.194SO511452023-08-29163.302165.021020.59
SO58963_386ADC-4485-8CPO84112933610028652725412024-02-03475.2911.882024-01-223144.591475.2938SO589632024-01-2938.02433.78158.43
SO44075_22920-4332-89PO201551396531002893449212021-11-048159.98204.002021-10-2341912.1518159.982SO440752021-10-30652.807648.622039.99
SO47699_707B7-4742-A7PO258119293210028232369812022-12-04939.5923.492022-11-222486.711939.597SO476992022-11-2975.17973.41469.79
SO51145_5BBD2-4A22-8CPO710511887010029354666812023-09-03149.023.732023-08-22427.571149.025SO511452023-08-2911.92110.2737.25
SO58963_396ADC-4485-8CPO84112933610028621425412024-02-0362.981.572024-01-22313.09162.9839SO589632024-01-295.0439.2620.99
SO44075_32920-4332-89PO201551396531002893509212021-11-042024.9950.622021-10-2311898.0912024.993SO440752021-10-30162.001898.092024.99
SO47701_15718-4DDD-B7PO292911483210028923338012022-12-0428.840.722022-11-22129.08128.841SO477012022-11-292.3129.0828.84
SO51145_6BBD2-4A22-8CPO710511887010029323166812023-09-03149.973.752023-08-22538.491149.976SO511452023-08-2912.00192.4629.99
SO58963_406ADC-4485-8CPO84112933610028655825412024-02-03728.9818.222024-01-223179.821728.9840SO589632024-01-2958.32539.45242.99
SO44075_42920-4332-89PO201551396531002893519212021-11-044049.99101.252021-10-2321898.0914049.994SO440752021-10-30324.003796.192024.99

Generated 2024-09-21 14:46:59.284 UTC