[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   SHUFFLE   SKIP 2000   <  SKIP 314  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO53474_1E5B6-4103-8DPO1545718799310028549229752023-12-241807.0445.182023-12-123601.7411807.041SO534742023-12-19144.561805.23602.35
SO63235_22F82-44A0-A0PO556815896410028547542252024-05-2583.992.102024-05-13226.18183.992SO632352024-05-206.7252.3541.99
SO48395_846D3-4C51-ADPO957017431610028545858552023-03-25134.983.372023-03-13330.931134.988SO483952023-03-2010.8092.8044.99
SO45330_119B9-4EA4-8FPO58001111591002852326352022-05-2657.681.442022-05-14231.72157.681SO453302022-05-214.6163.4528.84
SO45337_16C8D2-41D4-AFPO75981666121002852724552022-05-26183.944.602022-05-141181.491183.9416SO453372022-05-2114.72181.49183.94
SO44802_1E84A-4C8A-A0PO98021597561002853222652022-03-25838.9220.972022-03-132413.151838.921SO448022022-03-2067.11826.29419.46
SO45288_24D4D0-4662-A9PO1632717054110028527058452022-05-26367.889.202022-05-142181.491367.8824SO452882022-05-2129.43362.97183.94
SO43659_84911-403C-98PO52214578710028522967652021-10-2386.522.162021-10-11331.72186.528SO436592021-10-186.9295.1728.84
SO51775_235DF8-4C96-81PO284212735610028554570052023-11-2372.881.822023-11-11317.98172.8823SO517752023-11-185.8353.9324.29
SO47726_17256-4599-93PO965719056310028536731552023-01-231295.9932.402023-01-112598.4411295.991SO477262023-01-18103.681196.87647.99
SO49170_2B501-448E-96PO10150180753100285461952023-05-26107.992.702023-05-14237.121107.992SO491702023-05-218.6474.2453.99
SO69518_796AA-48F8-80PO58001916821002855316352024-08-23149.873.752024-08-111136.791149.877SO695182024-08-1811.99136.79149.87
SO55234_2C6FC-46EE-88PO52214049510028559367652024-01-23338.998.472024-01-111308.221338.992SO552342024-01-1827.12308.22338.99
SO63246_85008-4978-B3PO75981987681002853744552024-05-251466.0136.652024-05-1311554.9511466.018SO632462024-05-20117.281554.951466.01
SO53563_25C955-44BD-A8PO959916586510028540817052023-12-24360.819.022023-12-12553.401360.8125SO535632023-12-1928.86267.0072.16
SO47684_35361-4676-A1PO118611903471002813601752023-01-231229.4630.742023-01-1111105.8111229.463SO476842023-01-1898.361105.811229.46
SO63281_226B19-4C4E-92PO359615882910028559747652024-05-25647.9916.202024-05-132294.581647.9922SO632812024-05-2051.84589.16323.99
SO46673_12578D-4F7B-A6PO965716315510028539731552022-10-2348.591.212022-10-11217.98148.5912SO466732022-10-183.8935.9624.29
SO51693_106FEB-4D5B-92PO1954617947710028524320652023-11-231717.8042.952023-11-112868.6311717.8010SO516932023-11-18137.421737.27858.90
SO50293_21D649-4CE8-91PO359614457210028535447652023-08-232485.7062.142023-08-1121117.8612485.7021SO502932023-08-18198.862235.711242.85
SO57039_934D9-46BE-B4PO1505115405310028547520752024-02-23125.983.152024-02-11326.181125.989SO570392024-02-1810.0878.5341.99
SO53530_44A31D-483D-A1PO28131213131002835469052023-12-2474.511.862023-12-12227.57174.5144SO535302023-12-195.9655.1437.25
SO46387_195AA4-4F68-A1PO959917339610028534017052022-09-23838.9220.972022-09-112413.151838.9219SO463872022-09-1867.11826.29419.46
SO44555_451FA-451D-A2PO629317698810028532261252022-02-23838.9220.972022-02-112413.151838.924SO445552022-02-1867.11826.29419.46
SO44764_385B4-4420-81PO1142617860810028532838652022-03-25838.9220.972022-03-132413.151838.923SO447642022-03-2067.11826.29419.46
SO58974_26FB64-4792-81PO28131159181002835819052024-03-242041.1951.032024-03-1221082.5112041.1926SO589742024-03-19163.302165.021020.59
SO48730_16C918-466B-B1PO52215246310028545667652023-04-25269.966.752023-04-13630.931269.9616SO487302023-04-2021.60185.6044.99
SO51864_82389-4E32-92PO556812664810028546542252023-11-2373.471.842023-11-1159.16173.478SO518642023-11-185.8845.8014.69
SO57118_1469CB-481B-8DPO58001917071002853636352024-02-232753.9968.852024-02-1121251.9812753.9914SO571182024-02-18220.322503.961376.99
SO51108_28650-4A20-B1PO1264415181410028523753052023-10-2329.990.752023-10-11138.49129.992SO511082023-10-182.4038.4929.99
SO46996_3775B-42D6-A5PO1157114903110028543551252022-11-23648.9116.222022-11-112300.121648.913SO469962022-11-1851.91600.24324.45

Generated 2024-11-10 22:23:49.067 UTC