[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '2'  >   <  SKIP 2779  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO49881_14C01-4D40-87PO5365121745100283371 1612 2023-06-041308.9432.722023-05-2311320.6811308.941SO498812023-05-30104.721320.681308.94 
SO53585_13C96-4A6F-BDPO4756171285100283605 1262 2023-11-04323.998.102023-10-231343.651323.991SO535852023-10-3025.92343.65323.99 
SO46363_929D0-4A7E-9EPO3190140768100281270 5752 2022-08-04183.944.602022-07-231181.491183.949SO463632022-07-3014.72181.49183.94 
SO49888_101BB-49D0-BDPO6699147895100283447 2342 2023-06-0445.001.132023-05-23310.31145.001SO498882023-05-303.6030.9415.00 
SO53585_23C96-4A6F-BDPO4756171285100283583 1262 2023-11-041020.5925.512023-10-2311082.5111020.592SO535852023-10-3081.651082.511020.59 
SO46363_1029D0-4A7E-9EPO3190140768100281276 5752 2022-08-04713.8017.842022-07-232352.141713.8010SO463632022-07-3057.10704.28356.90 
SO49888_201BB-49D0-BDPO6699147895100283329 2342 2023-06-042818.7670.472023-05-236486.7112818.762SO498882023-05-30225.502920.24469.79 
SO53585_33C96-4A6F-BDPO4756171285100283481 1262 2023-11-0410.790.272023-10-2323.36110.793SO535852023-10-300.866.725.39 
SO46363_1129D0-4A7E-9EPO3190140768100281324 5752 2022-08-041677.8441.952022-07-234413.1511677.8411SO463632022-07-30134.231652.59419.46 
SO49888_301BB-49D0-BDPO6699147895100283254 2342 2023-06-04183.944.602023-05-231170.141183.943SO498882023-05-3014.72170.14183.94 
SO53585_43C96-4A6F-BDPO4756171285100283484 1262 2023-11-044.770.122023-10-2312.9714.774SO535852023-10-300.382.974.77 
SO46363_1229D0-4A7E-9EPO3190140768100281338 5752 2022-08-04419.4610.492022-07-231413.151419.4612SO463632022-07-3033.56413.15419.46 
SO49888_401BB-49D0-BDPO6699147895100283233 2342 2023-06-04144.203.612023-05-23529.081144.204SO498882023-05-3011.54145.4028.84 
SO53585_53C96-4A6F-BDPO4756171285100283482 1262 2023-11-0426.970.672023-10-2353.36126.975SO535852023-10-302.1616.815.39 
SO46363_1329D0-4A7E-9EPO3190140768100281330 5752 2022-08-04419.4610.492022-07-231413.151419.4613SO463632022-07-3033.56413.15419.46 
SO49888_501BB-49D0-BDPO6699147895100283387 2342 2023-06-041800.7945.022023-05-233605.6511800.795SO498882023-05-30144.061816.95600.26 
SO53585_63C96-4A6F-BDPO4756171285100283580 1262 2023-11-041020.5925.512023-10-2311082.5111020.596SO535852023-10-3081.651082.511020.59 
SO46363_1429D0-4A7E-9EPO3190140768100281322 5752 2022-08-042097.2952.432022-07-235413.1512097.2914SO463632022-07-30167.782065.73419.46 
SO49888_601BB-49D0-BDPO6699147895100283375 2342 2023-06-043926.8198.172023-05-2331320.6813926.816SO498882023-05-30314.153962.051308.94 
SO53585_73C96-4A6F-BDPO4756171285100283483 1262 2023-11-0472.001.802023-10-23144.88172.007SO535852023-10-305.7644.8872.00 
SO46363_1529D0-4A7E-9EPO319014076810028131525752202.952022-08-0410147.61248.622022-07-2312884.7119944.6615SO463632022-07-30795.5710616.50845.630.02
SO49888_701BB-49D0-BDPO6699147895100283337 2342 2023-06-04469.7911.742023-05-231486.711469.797SO498882023-05-3037.58486.71469.79 
SO53585_83C96-4A6F-BDPO4756171285100283547 1262 2023-11-0497.192.432023-10-23235.96197.198SO535852023-10-307.7871.9248.59 
SO46363_1629D0-4A7E-9EPO3190140768100281264 5752 2022-08-04735.7518.392022-07-234181.491735.7516SO463632022-07-3058.86725.94183.94 
SO49888_801BB-49D0-BDPO6699147895100283213 2342 2023-06-04141.313.532023-05-23713.881141.318SO498882023-05-3011.3097.1520.19 
SO53620_126BF-4157-B2PO9019121680100283597 5762 2023-11-04323.998.102023-10-231294.581323.991SO536202023-10-3025.92294.58323.99 
SO46363_1729D0-4A7E-9EPO3190140768100281272 5752 2022-08-04551.8113.802022-07-233181.491551.8117SO463632022-07-3044.15544.46183.94 
SO49888_901BB-49D0-BDPO6699147895100283448 2342 2023-06-0423.990.602023-05-2328.25123.999SO498882023-05-301.9216.4911.99 
SO53620_226BF-4157-B2PO9019121680100283290 5762 2023-11-04818.7020.472023-10-231747.201818.702SO536202023-10-3065.50747.20818.70 
SO46368_1BF32-47A9-90PO4408111909100281262 1432 2022-08-04735.7518.392022-07-234181.491735.751SO463682022-07-3058.86725.94183.94 

Generated 2024-09-21 05:21:34.334 UTC