[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '3'  >   <  SKIP 841  >   <  TAKE 14  >   

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44780_13EE26-4C8F-95PO414715044110028232622232022-02-03838.9220.972022-01-222413.151838.9213SO447802022-01-2967.11826.29419.46
SO44780_14EE26-4C8F-95PO414715044110028232422232022-02-03838.9220.972022-01-222413.151838.9214SO447802022-01-2967.11826.29419.46
SO44780_15EE26-4C8F-95PO414715044110028231622232022-02-03874.7921.872022-01-221884.711874.7915SO447802022-01-2969.98884.71874.79
SO44780_16EE26-4C8F-95PO414715044110028221222232022-02-0320.190.502022-01-22112.03120.1916SO447802022-01-291.6112.0320.19
SO44780_17EE26-4C8F-95PO414715044110028233022232022-02-03419.4610.492022-01-221413.151419.4617SO447802022-01-2933.56413.15419.46
SO44780_18EE26-4C8F-95PO414715044110028231322232022-02-034293.92107.352022-01-2222171.2914293.9218SO447802022-01-29343.514342.592146.96
SO44780_19EE26-4C8F-95PO414715044110028233622232022-02-03419.4610.492022-01-221413.151419.4619SO447802022-01-2933.56413.15419.46
SO44785_14C4E-44C5-92PO466916290010028323211132022-02-03144.203.612022-01-22531.721144.201SO447852022-01-2911.54158.6228.84
SO44793_16CA5-49C4-9CPO687311446610028332423832022-02-03838.9220.972022-01-222413.151838.921SO447932022-01-2967.11826.29419.46
SO44793_26CA5-49C4-9CPO687311446610028331923832022-02-03874.7921.872022-01-221884.711874.792SO447932022-01-2969.98884.71874.79
SO44793_36CA5-49C4-9CPO687311446610028333223832022-02-03419.4610.492022-01-221413.151419.463SO447932022-01-2933.56413.15419.46
SO45045_1B017-4F1A-A7PO1542811574410028321864632022-03-0611.400.292022-02-2223.40111.401SO450452022-03-010.916.795.70
SO45045_2B017-4F1A-A7PO1542811574410028335164632022-03-062024.9950.622022-02-2211898.0912024.992SO450452022-03-01162.001898.092024.99
SO45045_3B017-4F1A-A7PO1542811574410028334464632022-03-062039.9951.002022-02-2211912.1512039.993SO450452022-03-01163.201912.152039.99

Generated 2024-09-21 06:50:29.104 UTC