[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '3'  >   <  SKIP 703  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO61210_107860-4CE8-A9PO878716882710028248752332024-04-2465.991.652024-04-12220.57165.9910SO612102024-04-195.2841.1332.99
SO44125_10246-4F63-A1PO687311619210028322323832021-12-2415.560.392021-12-1235.71115.561SO441252021-12-191.2417.125.19
SO47962_93B2C-487D-99PO199231934381002812941832023-02-231488.5537.212023-02-112660.9111488.559SO479622023-02-18119.081321.83744.27
SO51691_288F72-4342-A4PO199231224741002834741832023-11-23251.966.302023-11-11626.181251.9628SO516912023-11-1820.16157.0641.99
SO61210_117860-4CE8-A9PO878716882710028247252332024-04-24152.403.812024-04-12423.751152.4011SO612102024-04-1912.1995.0038.10
SO44125_20246-4F63-A1PO687311619210028331923832021-12-241749.5943.742021-12-122884.7111749.592SO441252021-12-19139.971769.42874.79
SO47962_103B2C-487D-99PO199231934381002813991832023-02-23135.103.382023-02-11424.991135.1010SO479622023-02-1810.8199.9733.77
SO51691_298F72-4342-A4PO199231224741002835121832023-11-231529.1838.232023-11-117199.3811529.1829SO516912023-11-18122.331395.63218.45
SO61210_127860-4CE8-A9PO878716882710028260652332024-04-24647.9916.202024-04-122343.651647.9912SO612102024-04-1951.84687.30323.99
SO44125_30246-4F63-A1PO687311619210028332623832021-12-24838.9220.972021-12-122413.151838.923SO441252021-12-1967.11826.29419.46
SO47962_113B2C-487D-99PO199231934381002813581832023-02-237376.75184.422023-02-1161105.8117376.7511SO479622023-02-18590.146634.861229.46
SO51691_308F72-4342-A4PO199231224741002835581832023-11-23728.9818.222023-11-113179.821728.9830SO516912023-11-1858.32539.45242.99
SO61210_137860-4CE8-A9PO878716882710028223152332024-04-24119.983.002024-04-12438.491119.9813SO612102024-04-199.60153.9729.99
SO44287_174DB-49F5-90PO1542812209110028334664632022-01-234079.99102.002022-01-1121912.1514079.991SO442872022-01-18326.403824.312039.99
SO47962_123B2C-487D-99PO199231934381002814101832023-02-2336.450.912023-02-11126.97136.4512SO479622023-02-182.9226.9736.45
SO51691_318F72-4342-A4PO199231224741002835321832023-11-23899.2422.482023-11-116136.791899.2431SO516912023-11-1871.94820.71149.87
SO61210_147860-4CE8-A9PO878716882710028228752332024-04-24202.335.062024-04-121204.631202.3314SO612102024-04-1916.19204.63202.33
SO44287_274DB-49F5-90PO1542812209110028335064632022-01-234049.99101.252022-01-1121898.0914049.992SO442872022-01-18324.003796.192024.99
SO47962_133B2C-487D-99PO199231934381002814201832023-02-23566.4614.162023-02-114104.801566.4613SO479622023-02-1845.32419.18141.62
SO51691_328F72-4342-A4PO199231224741002835421832023-11-2397.182.432023-11-11417.98197.1832SO516912023-11-187.7771.9124.29
SO61210_157860-4CE8-A9PO878716882710028238252332024-04-241344.5933.612024-04-122713.0811344.5915SO612102024-04-19107.571426.16672.29
SO44287_374DB-49F5-90PO1542812209110028334964632022-01-232024.9950.622022-01-1111898.0912024.993SO442872022-01-18162.001898.092024.99
SO47962_143B2C-487D-99PO199231934381002813951832023-02-23122.753.072023-02-11245.421122.7514SO479622023-02-189.8290.8361.37
SO51691_338F72-4342-A4PO199231224741002835271832023-11-23158.433.962023-11-111144.591158.4333SO516912023-11-1812.67144.59158.43
SO61210_167860-4CE8-A9PO878716882710028249052332024-04-2432.390.812024-04-12141.57132.3916SO612102024-04-192.5941.5732.39
SO44287_474DB-49F5-90PO1542812209110028321864632022-01-2317.100.432022-01-1133.40117.104SO442872022-01-181.3710.195.70
SO47962_153B2C-487D-99PO199231934381002813651832023-02-23647.9916.202023-02-111598.441647.9915SO479622023-02-1851.84598.44647.99
SO51691_348F72-4342-A4PO199231224741002835171832023-11-23157.923.952023-11-11523.371157.9234SO516912023-11-1812.63116.8631.58
SO61210_177860-4CE8-A9PO878716882710028248452332024-04-2414.310.362024-04-1232.97114.3117SO612102024-04-191.148.924.77
SO44287_574DB-49F5-90PO1542812209110028334464632022-01-236119.98153.002022-01-1131912.1516119.985SO442872022-01-18489.605736.462039.99

Generated 2024-11-10 13:15:38.229 UTC