[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   <  SKIP 290  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47681_250580-4A09-A8PO1264412476710028541153052023-01-23125.423.142023-01-11192.811125.4225SO476812023-01-1810.0392.81125.42
SO51118_18A09-46BD-8FPO997617716110028540424252023-10-2326.720.672023-10-11119.78126.721SO511182023-10-182.1419.7826.72
SO43695_6A89C-4D25-B9PO101791765591002853512752021-10-2312149.96303.752021-10-1161898.09112149.966SO436952021-10-18972.0011388.572024.99
SO47681_260580-4A09-A8PO1264412476710028546853052023-01-2322.790.572023-01-11115.67122.7926SO476812023-01-181.8215.6722.79
SO51137_1A47F-4FEF-94PO988914416210028558749452023-10-231385.0834.632023-10-113419.7811385.081SO511372023-10-18110.811259.34461.69
SO43695_7A89C-4D25-B9PO101791765591002852182752021-10-2311.400.292021-10-1123.40111.407SO436952021-10-180.916.795.70
SO47681_270580-4A09-A8PO1264412476710028536453052023-01-23647.9916.202023-01-111598.441647.9927SO476812023-01-1851.84598.44647.99
SO51137_2A47F-4FEF-94PO988914416210028552749452023-10-23316.867.922023-10-112144.591316.862SO511372023-10-1825.35289.19158.43
SO43695_8A89C-4D25-B9PO101791765591002853482752021-10-2310124.97253.122021-10-1151898.09110124.978SO436952021-10-18810.009490.472024.99
SO47681_280580-4A09-A8PO1264412476710028521653052023-01-2380.752.022023-01-11413.88180.7528SO476812023-01-186.4655.5120.19
SO51137_3A47F-4FEF-94PO988914416210028560049452023-10-23323.998.102023-10-111294.581323.993SO511372023-10-1825.92294.58323.99
SO43696_150C1-41FA-BEPO994713180010028532660352021-10-23419.4610.492021-10-111413.151419.461SO436962021-10-1833.56413.15419.46

Generated 2024-11-11 00:51:15.352 UTC