[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2377  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48080_164DC7-4772-87PO765615759010028227340342023-02-261416.3235.412023-02-147187.1611416.3216SO480802023-02-21113.311310.10202.33
SO44754_72F58-4025-92PO1583411697010028321541742022-03-2860.561.512022-03-16312.03160.567SO447542022-03-234.8436.0820.19
SO48080_174DC7-4772-87PO765615759010028244740342023-02-2660.001.502023-02-14410.31160.0017SO480802023-02-214.8041.2515.00
SO44754_82F58-4025-92PO1583411697010028332441742022-03-28838.9220.972022-03-162413.151838.928SO447542022-03-2367.11826.29419.46
SO48080_184DC7-4772-87PO765615759010028238140342023-02-261800.7945.022023-02-143605.6511800.7918SO480802023-02-21144.061816.95600.26
SO44754_92F58-4025-92PO1583411697010028327241742022-03-28735.7518.392022-03-164181.491735.759SO447542022-03-2358.86725.94183.94
SO48080_194DC7-4772-87PO765615759010028238940342023-02-262401.0560.032023-02-144605.6512401.0519SO480802023-02-21192.082422.60600.26
SO44754_102F58-4025-92PO1583411697010028331541742022-03-281749.5943.742022-03-162884.7111749.5910SO447542022-03-23139.971769.42874.79
SO48080_204DC7-4772-87PO765615759010028237040342023-02-262932.0273.302023-02-1421518.7912932.0220SO480802023-02-21234.563037.571466.01
SO44754_112F58-4025-92PO1583411697010028321241742022-03-2820.190.502022-03-16112.03120.1911SO447542022-03-231.6112.0320.19
SO48080_214DC7-4772-87PO765615759010028233940342023-02-261409.3835.232023-02-143486.7111409.3821SO480802023-02-21112.751460.12469.79
SO44754_122F58-4025-92PO1583411697010028327541742022-03-28356.908.922022-03-161352.141356.9012SO447542022-03-2328.55352.14356.90

Generated 2024-11-13 08:09:51.235 UTC