[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2491  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48043_6BA6F-4F1F-B7PO252316743710028741716742023-01-031946.7248.672022-12-226300.1211946.726SO480432022-12-29155.741800.71324.45
SO48043_7BA6F-4F1F-B7PO252316743710028743516742023-01-031622.2640.562022-12-225300.1211622.267SO480432022-12-29129.781500.59324.45
SO48043_8BA6F-4F1F-B7PO252316743710028734316742023-01-031409.3835.232022-12-223486.7111409.388SO480432022-12-29112.751460.12469.79
SO48043_9BA6F-4F1F-B7PO252316743710028732316742023-01-032818.7670.472022-12-226486.7112818.769SO480432022-12-29225.502920.24469.79
SO48043_10BA6F-4F1F-B7PO252316743710028736816742023-01-0313194.09329.852022-12-2291518.79113194.0910SO480432022-12-291055.5313669.081466.01
SO61227_219006-4208-8FPO1073017224710028754549142024-03-04121.473.042024-02-21517.981121.4721SO612272024-02-289.7289.8924.29
SO61227_229006-4208-8FPO1073017224710028738249142024-03-043361.4784.042024-02-215713.0813361.4722SO612272024-02-28268.923565.40672.29
SO61227_239006-4208-8FPO1073017224710028758149142024-03-043061.7876.542024-02-2131082.5113061.7823SO612272024-02-28244.943247.531020.59
SO61227_249006-4208-8FPO1073017224710028721749142024-03-0441.991.052024-02-21213.09141.9924SO612272024-02-283.3626.1720.99
SO61227_259006-4208-8FPO1073017224710028749049142024-03-0497.182.432024-02-21341.57197.1825SO612272024-02-287.77124.7232.39
SO61227_269006-4208-8FPO1073017224710028722249142024-03-0483.982.102024-02-21413.09183.9826SO612272024-02-286.7252.3520.99
SO61227_279006-4208-8FPO1073017224710028748349142024-03-04648.0016.202024-02-21944.881648.0027SO612272024-02-2851.84403.9272.00

Generated 2024-09-20 21:33:41.138 UTC