[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51745_24C261-441D-A5PO117451329541002825849742023-10-031619.9740.502023-09-215343.6511619.9724SO517452023-09-28129.601718.25323.99
SO57138_6CD80-4144-8APO568416832510028252438542024-01-03475.2911.882023-12-223144.591475.296SO571382023-12-2938.02433.78158.43
SO47434_176848-4C33-98PO55391450681002823606142022-11-038606.21215.162022-10-2271105.8118606.2117SO474342022-10-29688.507740.671229.46
SO50672_261BE9-437C-8APO1647211014410028738923942023-08-031200.5330.012023-07-222605.6511200.5326SO506722023-07-2996.041211.30600.26
SO67274_18EAF2-43E4-ABPO1365917277510028759343742024-06-03677.9916.952024-05-222308.221677.9918SO672742024-05-2954.24616.44338.99
SO45070_6B035-4728-8CPO562612697910028331516642022-03-053499.1887.482022-02-214884.7113499.186SO450702022-02-28279.933538.83874.79
SO48295_1812F9-466B-B0PO193431979731002824072442023-02-02328.018.202023-01-21548.551328.0118SO482952023-01-2826.24242.7365.60
SO47972_72DF2-4C68-B0PO1864711450410028246958342023-01-0345.591.142022-12-22215.67145.597SO479722022-12-293.6531.3422.79
SO45074_247225-40DF-B0PO785919175110028734222142022-03-051677.8441.952022-02-214413.1511677.8424SO450742022-02-28134.231652.59419.46
SO55303_55C9C-4B35-B8PO562613727610028125516642023-12-03607.0015.172023-11-213204.631607.005SO553032023-11-2848.56613.88202.33
SO49498_26D9E7-4090-86PO1647215181610028732723942023-05-034697.94117.452023-04-2110486.7114697.9426SO494982023-04-28375.844867.07469.79
SO53586_1137CB-4A82-96PO400217020410028246567442023-11-0344.081.102023-10-2239.16144.0811SO535862023-10-293.5327.4814.69

Generated 2024-09-20 15:31:45.716 UTC