[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '2'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49864_20D282-4C24-9BPO1377512156210028327161822023-07-24202.335.062023-07-121187.161202.3320SO498642023-07-1916.19187.16202.33
SO71947_107269-4186-92PO962811589710028357617922024-09-234291.33107.282024-09-1131481.9414291.3310SO719472024-09-18343.314445.811430.44
SO46994_305E92-4A19-9EPO1162917121010028142139622022-11-23785.3219.632022-11-114145.281785.3230SO469942022-11-1862.83581.13196.33
SO44522_20B9A9-4D27-B7PO1200611397610028131927022022-02-231749.5943.742022-02-112884.7111749.5920SO445222022-02-18139.971769.42874.79
SO51101_255853-46B4-ACPO1377516615310028354761822023-10-23145.783.642023-10-11335.961145.7825SO511012023-10-1811.66107.8848.59
SO48392_36B9C7-4F4D-82PO94831471871002813775422023-03-252617.8865.452023-03-1321320.6812617.8836SO483922023-03-20209.432641.371308.94
SO48077_902FD-483D-8CPO745311043710028146210822023-02-2328.260.712023-02-1129.71128.269SO480772023-02-182.2619.4314.13
SO47706_7D1C6-4062-AAPO382816858810028142041422023-01-23566.4614.162023-01-114104.801566.467SO477062023-01-1845.32419.18141.62
SO48290_9C9A5-424B-81PO2021315152910028122121622023-03-2540.371.012023-03-13213.88140.379SO482902023-03-203.2327.7620.19
SO46095_14A60D-4721-BFPO664117980910028122334222022-08-2310.370.262022-08-1125.71110.3714SO460952022-08-180.8311.415.19
SO44797_74297-4DF9-A8PO94831425241002813385422022-03-25419.4610.492022-03-131413.151419.467SO447972022-03-2033.56413.15419.46
SO44494_38EF7-4B3A-A4PO1838615804510028126455822022-02-23183.944.602022-02-111181.491183.943SO444942022-02-1814.72181.49183.94

Generated 2024-11-10 15:36:57.488 UTC