[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '3'  >   <  SKIP 2483  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49168_1E619-4D28-A6PO928016311110028121669432023-05-2620.190.502023-05-14113.88120.191SO491682023-05-211.6113.8820.19
SO49168_2E619-4D28-A6PO928016311110028133169432023-05-26469.7911.742023-05-141486.711469.792SO491682023-05-2137.58486.71469.79
SO49447_1D17C-4FA5-82PO2001016514010028346028832023-06-23107.992.702023-06-11237.121107.991SO494472023-06-188.6474.2453.99
SO49448_1DF70-4762-8CPO1972012676910028147056232023-06-2345.591.142023-06-11215.67145.591SO494482023-06-183.6531.3422.79
SO49448_2DF70-4762-8CPO1972012676910028136056232023-06-231229.4630.742023-06-1111105.8111229.462SO494482023-06-1898.361105.811229.46
SO49455_1BB48-4D77-84PO1699411763710028334130632023-06-23469.7911.742023-06-111486.711469.791SO494552023-06-1837.58486.71469.79
SO49465_1DE18-49CF-B2PO162412020510028137057932023-06-232932.0273.302023-06-1121518.7912932.021SO494652023-06-18234.563037.571466.01
SO49465_2DE18-49CF-B2PO162412020510028137157932023-06-232617.8865.452023-06-1121320.6812617.882SO494652023-06-18209.432641.371308.94
SO49465_3DE18-49CF-B2PO162412020510028121657932023-06-2340.371.012023-06-11213.88140.373SO494652023-06-183.2327.7620.19
SO49465_4DE18-49CF-B2PO162412020510028122457932023-06-2341.491.042023-06-1185.23141.494SO494652023-06-183.3241.845.19
SO49465_5DE18-49CF-B2PO162412020510028133357932023-06-23469.7911.742023-06-111486.711469.795SO494652023-06-1837.58486.71469.79
SO49465_6DE18-49CF-B2PO162412020510028132557932023-06-231409.3835.232023-06-113486.7111409.386SO494652023-06-18112.751460.12469.79

Generated 2024-11-10 17:40:24.521 UTC