[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48018_315D69-492B-A1PO1157117581010028538351252023-01-033001.3175.032022-12-225605.6513001.3131SO480182022-12-29240.113028.25600.26
SO47725_472501-4A1D-99PO98311333951002852138152022-12-0380.752.022022-11-21413.88180.7547SO477252022-11-286.4655.5120.19
SO61217_159B9A-4C8B-93PO988914931410028547549452024-03-0441.991.052024-02-21126.18141.9915SO612172024-02-283.3626.1841.99
SO43695_6A89C-4D25-B9PO101791765591002853512752021-09-0212149.96303.752021-08-2161898.09112149.966SO436952021-08-28972.0011388.572024.99
SO50756_2C414-447C-84PO957011968910028547058552023-08-03159.563.992023-07-22715.671159.562SO507562023-07-2912.76109.7022.79
SO44801_24DBD-4E98-A7PO959915204010028531017052022-02-026440.89161.022022-01-2132171.2916440.892SO448012022-01-28515.276513.882146.96
SO49090_6BA90-48D0-89PO1157114865110028534351252023-04-05939.5923.492023-03-242486.711939.596SO490902023-03-3175.17973.41469.79
SO50230_11E4FB-421B-A5PO115421202421002853276252023-07-03939.5923.492023-06-212486.711939.5911SO502302023-06-2875.17973.41469.79

Generated 2024-09-21 00:43:28.221 UTC