[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 810  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
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
SO59013_16C224-4535-BAPO55971998201002815587542024-02-03242.996.072024-01-221179.821242.9916SO590132024-01-2919.44179.82242.99
SO43897_3128F-4FD9-A4PO379911623910028235131242021-10-044049.99101.252021-09-2221898.0914049.993SO438972021-09-29324.003796.192024.99
SO47700_285C46-42DE-ADPO249413219810028330818442022-12-042232.8255.822022-11-223660.9112232.8228SO477002022-11-29178.631982.74744.27
SO51122_28D915-4225-97PO551181465100281408442023-09-03144.323.612023-08-22253.401144.3228SO511222023-08-2911.55106.8072.16
SO59013_17C224-4535-BAPO55971998201002816037542024-02-0372.891.822024-01-22153.94172.8917SO590132024-01-295.8353.9472.89
SO43897_4128F-4FD9-A4PO379911623910028235031242021-10-048099.98202.502021-09-2241898.0918099.984SO438972021-09-29648.007592.382024.99
SO47700_295C46-42DE-ADPO249413219810028339518442022-12-04613.7415.342022-11-221045.421613.7429SO477002022-11-2949.10454.1761.37
SO51122_29D915-4225-97PO551181465100281583442023-09-033061.7876.542023-08-2231082.5113061.7829SO511222023-08-29244.943247.531020.59
SO59013_18C224-4535-BAPO55971998201002813557542024-02-034175.98104.402024-01-2231265.6214175.9818SO590132024-01-29334.083796.861391.99
SO43897_5128F-4FD9-A4PO379911623910028234831242021-10-044049.99101.252021-09-2221898.0914049.995SO438972021-09-29324.003796.192024.99
SO47700_305C46-42DE-ADPO249413219810028344718442022-12-0430.000.752022-11-22210.31130.0030SO477002022-11-292.4020.6315.00
SO51122_30D915-4225-97PO551181465100281384442023-09-032016.8850.422023-08-223713.0812016.8830SO511222023-08-29161.352139.24672.29
SO59013_19C224-4535-BAPO55971998201002815317542024-02-03149.873.752024-01-221136.791149.8719SO590132024-01-2911.99136.79149.87
SO43897_6128F-4FD9-A4PO379911623910028221831242021-10-0457.001.432021-09-22103.40157.006SO438972021-09-294.5633.965.70
SO47700_315C46-42DE-ADPO249413219810028322418442022-12-0431.120.782022-11-2265.23131.1231SO477002022-11-292.4931.385.19
SO51122_31D915-4225-97PO551181465100281584442023-09-03971.9824.302023-08-223343.651971.9831SO511222023-08-2977.761030.95323.99
SO43897_7128F-4FD9-A4PO379911623910028223231242021-10-0457.681.442021-09-22231.72157.687SO438972021-09-294.6163.4528.84
SO47700_325C46-42DE-ADPO249413219810028323318442022-12-04230.725.772022-11-22829.081230.7232SO477002022-11-2918.46232.6528.84
SO51122_32D915-4225-97PO551181465100281390442023-09-034033.76100.842023-08-226713.0814033.7632SO511222023-08-29322.704278.48672.29
SO43897_8128F-4FD9-A4PO379911623910028221231242021-10-0480.752.022021-09-22412.03180.758SO438972021-09-296.4648.1120.19
SO47700_335C46-42DE-ADPO249413219810028345818442022-12-04449.9411.252022-11-221030.931449.9433SO477002022-11-2936.00309.3344.99
SO51122_33D915-4225-97PO551181465100281440442023-09-03858.9021.472023-08-221868.631858.9033SO511222023-08-2968.71868.63858.90
SO43897_9128F-4FD9-A4PO379911623910028234431242021-10-0412239.96306.002021-09-2261912.15112239.969SO438972021-09-29979.2011472.932039.99
SO47700_345C46-42DE-ADPO249413219810028335818442022-12-046147.29153.682022-11-2251105.8116147.2934SO477002022-11-29491.785529.051229.46

Generated 2024-09-21 04:28:37.129 UTC