[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2620  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51714_22D33A-4EAE-B1PO1568919519710028148332842023-10-04216.005.402023-09-22344.881216.0022SO517142023-09-2917.28134.6472.00
SO63180_18B8CD-47BA-8CPO252311760910028749116742024-04-05161.974.052024-03-24541.571161.9718SO631802024-03-3112.96207.8632.39
SO44301_1534BE-4E85-85PO1073015886810028734249142021-12-04419.4610.492021-11-221413.151419.4615SO443012021-11-2933.56413.15419.46
SO48080_434DC7-4772-87PO765615759010028245840342023-01-04224.975.622022-12-23530.931224.9743SO480802022-12-3018.00154.6744.99
SO63180_19B8CD-47BA-8CPO252311760910028738816742024-04-052689.1867.232024-03-244713.0812689.1819SO631802024-03-31215.132852.32672.29
SO44301_1634BE-4E85-85PO1073015886810028722049142021-12-0420.190.502021-11-22112.03120.1916SO443012021-11-291.6112.0320.19
SO48080_444DC7-4772-87PO765615759010028234340342023-01-04469.7911.742022-12-231486.711469.7944SO480802022-12-3037.58486.71469.79
SO63180_20B8CD-47BA-8CPO252311760910028748216742024-04-0532.360.812024-03-2463.36132.3620SO631802024-03-312.5920.175.39
SO44301_1734BE-4E85-85PO1073015886810028733249142021-12-04838.9220.972021-11-222413.151838.9217SO443012021-11-2967.11826.29419.46
SO48080_454DC7-4772-87PO765615759010028232940342023-01-04939.5923.492022-12-232486.711939.5945SO480802022-12-3075.17973.41469.79
SO63180_21B8CD-47BA-8CPO252311760910028748116742024-04-0516.180.402024-03-2433.36116.1821SO631802024-03-311.2910.095.39
SO44301_1834BE-4E85-85PO1073015886810028732249142021-12-04419.4610.492021-11-221413.151419.4618SO443012021-11-2933.56413.15419.46

Generated 2024-09-21 10:45:31.926 UTC