[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 784  >   <  TAKE 32  >   

32 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO59013_8C224-4535-BAPO55971998201002813577542024-02-031391.9934.802024-01-2211265.6211391.998SO590132024-01-29111.361265.621391.99
SO43892_130D3C-4E1F-9CPO252311747310028733216742021-10-04838.9220.972021-09-222413.151838.9213SO438922021-09-2967.11826.29419.46
SO47700_205C46-42DE-ADPO249413219810028335218442022-12-041242.8531.072022-11-2211117.8611242.8520SO477002022-11-2999.431117.861242.85
SO51122_20D915-4225-97PO551181465100281481442023-09-0353.941.352023-08-22103.36153.9420SO511222023-08-294.3233.625.39
SO59013_9C224-4535-BAPO55971998201002813987542024-02-0353.451.342024-01-22219.78153.459SO590132024-01-294.2839.5526.72
SO43896_1DA51-4A69-8EPO385715434110028331925642021-10-04874.7921.872021-09-221884.711874.791SO438962021-09-2969.98884.71874.79
SO47700_215C46-42DE-ADPO249413219810028322118442022-12-04201.875.052022-11-221013.881201.8721SO477002022-11-2916.15138.7820.19
SO51122_21D915-4225-97PO551181465100281380442023-09-035864.04146.602023-08-2241554.9515864.0421SO511222023-08-29469.126219.791466.01
SO59013_10C224-4535-BAPO55971998201002815957542024-02-031355.9833.902024-01-224308.2211355.9810SO590132024-01-29108.481232.87338.99
SO43896_2DA51-4A69-8EPO385715434110028334225642021-10-04419.4610.492021-09-221413.151419.462SO438962021-09-2933.56413.15419.46
SO47700_225C46-42DE-ADPO249413219810028336518442022-12-042591.9864.802022-11-224598.4412591.9822SO477002022-11-29207.362393.74647.99
SO51122_22D915-4225-97PO551181465100281605442023-09-03971.9824.302023-08-223343.651971.9822SO511222023-08-2977.761030.95323.99
SO59013_11C224-4535-BAPO55971998201002815997542024-02-03323.998.102024-01-221294.581323.9911SO590132024-01-2925.92294.58323.99
SO43896_3DA51-4A69-8EPO385715434110028332225642021-10-041258.3831.462021-09-223413.1511258.383SO438962021-09-29100.671239.44419.46
SO47700_235C46-42DE-ADPO249413219810028330518442022-12-042208.4455.212022-11-223653.7012208.4423SO477002022-11-29176.671961.09736.15
SO51122_23D915-4225-97PO551181465100281388442023-09-032689.1867.232023-08-224713.0812689.1823SO511222023-08-29215.132852.32672.29
SO59013_12C224-4535-BAPO55971998201002815427542024-02-0348.591.212024-01-22217.98148.5912SO590132024-01-293.8935.9624.29
SO43896_4DA51-4A69-8EPO385715434110028332625642021-10-041677.8441.952021-09-224413.1511677.844SO438962021-09-29134.231652.59419.46
SO47700_245C46-42DE-ADPO249413219810028342818442022-12-041255.5431.392022-11-226185.8211255.5424SO477002022-11-29100.441114.92209.26
SO51122_24D915-4225-97PO551181465100281376442023-09-031466.0136.652023-08-2211554.9511466.0124SO511222023-08-29117.281554.951466.01
SO59013_13C224-4535-BAPO55971998201002815247542024-02-03316.867.922024-01-222144.591316.8613SO590132024-01-2925.35289.19158.43
SO43896_5DA51-4A69-8EPO385715434110028323225642021-10-04115.362.882021-09-22431.721115.365SO438962021-09-299.23126.9028.84
SO47700_255C46-42DE-ADPO249413219810028323618442022-12-0486.522.162022-11-22329.08186.5225SO477002022-11-296.9287.2428.84
SO51122_25D915-4225-97PO551181465100281546442023-09-03149.023.732023-08-22427.571149.0225SO511222023-08-2911.92110.2737.25
SO59013_14C224-4535-BAPO55971998201002812957542024-02-031637.4040.942024-01-222747.2011637.4014SO590132024-01-29130.991494.40818.70
SO43897_1128F-4FD9-A4PO379911623910028223531242021-10-0457.681.442021-09-22231.72157.681SO438972021-09-294.6163.4528.84
SO47700_265C46-42DE-ADPO249413219810028345918442022-12-04323.968.102022-11-22637.121323.9626SO477002022-11-2925.92222.7353.99
SO51122_26D915-4225-97PO551181465100281436442023-09-031070.6926.772023-08-223360.9411070.6926SO511222023-08-2985.661082.83356.90
SO59013_15C224-4535-BAPO55971998201002815117542024-02-031310.7232.772024-01-226199.3811310.7215SO590132024-01-29104.861196.25218.45
SO43897_2128F-4FD9-A4PO379911623910028234531242021-10-0410199.97255.002021-09-2251912.15110199.972SO438972021-09-29816.009560.772039.99
SO47700_275C46-42DE-ADPO249413219810028346418442022-12-0442.391.062022-11-2239.71142.3927SO477002022-11-293.3929.1414.13
SO51122_27D915-4225-97PO551181465100281255442023-09-031618.6640.472023-08-228204.6311618.6627SO511222023-08-29129.491637.00202.33

Generated 2024-09-21 12:23:43.922 UTC