[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1313  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO61230_30B9F1-4FF8-B4PO1264416334610028549153052024-04-24226.765.672024-04-12741.571226.7630SO612302024-04-1918.14291.0132.39
SO67260_386224-4229-B8PO52216355710028553367652024-07-24149.873.752024-07-121136.791149.8738SO672602024-07-1911.99136.79149.87
SO50701_3B67A-4C0A-B3PO240719901810028525422552023-09-23183.944.602023-09-111170.141183.943SO507012023-09-1814.72170.14183.94
SO58924_27D17F-4E31-90PO1545712192010028557929752024-03-24728.9118.222024-03-121755.151728.9127SO589242024-03-1958.31755.15728.91
SO47416_186B45-44AB-84PO28131553551002813279052022-12-242348.9758.722022-12-125486.7112348.9718SO474162022-12-19187.922433.53469.79
SO58924_9D17F-4E31-90PO1545712192010028555229752024-03-2454.891.372024-03-12140.62154.899SO589242024-03-194.3940.6254.89
SO53622_1C744-41EC-8FPO910617002710028551760252023-12-2431.580.792023-12-12123.37131.581SO536222023-12-192.5323.3731.58
SO67348_234BD1-4782-A3PO988914176710028553249452024-07-24599.5014.992024-07-124136.791599.5023SO673482024-07-1947.96547.14149.87
SO44133_154899-4DD6-93PO959914419310028532217052021-12-241258.3831.462021-12-123413.1511258.3815SO441332021-12-19100.671239.44419.46
SO49509_181105-4F75-BEPO959918153810028538517052023-06-232401.0560.032023-06-114605.6512401.0518SO495092023-06-18192.082422.60600.26
SO49524_462E9-414A-91PO408917943110028546936852023-06-2391.182.282023-06-11415.67191.184SO495242023-06-187.2962.6822.79
SO65246_10818-4676-89PO97441272251002854759852024-06-2383.992.102024-06-11226.18183.991SO652462024-06-186.7252.3541.99
SO45331_94702-48B5-B8PO629316597410028533861252022-05-26838.9220.972022-05-142413.151838.929SO453312022-05-2167.11826.29419.46
SO50307_3C275-40B9-98PO629315746010028527361252023-08-23404.6610.122023-08-112187.161404.663SO503072023-08-1832.37374.31202.33
SO43681_206D51-449D-B3PO118917780310028526242352021-10-23183.944.602021-10-111181.491183.9420SO436812021-10-1814.72181.49183.94
SO48395_1846D3-4C51-ADPO957017431610028546058552023-03-25269.976.752023-03-13537.121269.9718SO483952023-03-2021.60185.6053.99
SO69513_521F8-4626-B9PO75981213551002854364552024-08-23356.908.922024-08-111360.941356.905SO695132024-08-1828.55360.94356.90
SO57074_19FF65-4261-97PO991819112010028549826052024-02-23602.3515.062024-02-111601.741602.3519SO570742024-02-1848.19601.74602.35
SO69474_62DD3-46CB-BDPO1856013914010028522553152024-08-2310.790.272024-08-1126.92110.796SO694742024-08-180.8613.845.39
SO51108_108650-4A20-B1PO1264415181410028558953052023-10-231846.7846.172023-10-114419.7811846.7810SO511082023-10-18147.741679.11461.69
SO49473_20EAA2-43E2-87PO28131420841002834629052023-06-2356.521.412023-06-1149.71156.5220SO494732023-06-184.5238.8514.13
SO53524_342B2B-440F-8BPO153715172410028549961152023-12-241807.0445.182023-12-123601.7411807.0434SO535242023-12-19144.561805.23602.35
SO69451_14EE16-4615-B7PO991818957010028550326052024-08-23400.1010.002024-08-112199.851400.1014SO694512024-08-1832.01399.70200.05
SO71839_298F89-4B1E-A8PO153711906310028548061152024-09-238.240.212024-09-1160.8618.2429SO718392024-09-180.665.141.37
SO45312_2FE78-461F-B7PO127615492710028521554852022-05-2620.190.502022-05-14112.03120.192SO453122022-05-211.6112.0320.19
SO46387_225AA4-4F68-A1PO959917339610028527517052022-09-23713.8017.842022-09-112352.141713.8022SO463872022-09-1857.10704.28356.90
SO48018_325D69-492B-A1PO1157117581010028534151252023-02-23939.5923.492023-02-112486.711939.5932SO480182023-02-1875.17973.41469.79
SO45329_13CFFE-4184-BDPO585812897110028534956652022-05-264049.99101.252022-05-1421898.0914049.9913SO453292022-05-21324.003796.192024.99
SO67260_46224-4229-B8PO52216355710028559367652024-07-24677.9916.952024-07-122308.221677.994SO672602024-07-1954.24616.44338.99
SO47681_240580-4A09-A8PO1264412476710028522153052023-01-2360.561.512023-01-11313.88160.5624SO476812023-01-184.8441.6320.19
SO57027_315A6-4057-85PO1696511118910028558344152024-02-232041.1951.032024-02-1121082.5112041.193SO570272024-02-18163.302165.021020.59

Generated 2024-11-10 04:13:45.961 UTC