[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   <  SKIP 3072  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49520_1C9CE-41C5-ACPO97441186521002853589852023-06-232458.9261.472023-06-1121105.8112458.921SO495202023-06-18196.712211.621229.46
SO49520_2C9CE-41C5-ACPO97441186521002854689852023-06-2368.381.712023-06-11315.67168.382SO495202023-06-185.4747.0122.79
SO49520_3C9CE-41C5-ACPO97441186521002854709852023-06-2345.591.142023-06-11215.67145.593SO495202023-06-183.6531.3422.79
SO49520_4C9CE-41C5-ACPO97441186521002854699852023-06-2322.790.572023-06-11115.67122.794SO495202023-06-181.8215.6722.79
SO49524_162E9-414A-91PO408917943110028547036852023-06-2345.591.142023-06-11215.67145.591SO495242023-06-183.6531.3422.79
SO49524_262E9-414A-91PO408917943110028536036852023-06-232458.9261.472023-06-1121105.8112458.922SO495242023-06-18196.712211.621229.46
SO49524_362E9-414A-91PO408917943110028546836852023-06-2391.182.282023-06-11415.67191.183SO495242023-06-187.2962.6822.79
SO49524_462E9-414A-91PO408917943110028546936852023-06-2391.182.282023-06-11415.67191.184SO495242023-06-187.2962.6822.79
SO49524_562E9-414A-91PO408917943110028535836852023-06-231229.4630.742023-06-1111105.8111229.465SO495242023-06-1898.361105.811229.46
SO49822_1191D-4AD7-93PO52211933710028535267652023-07-242485.7062.142023-07-1221117.8612485.701SO498222023-07-19198.862235.711242.85
SO49822_2191D-4AD7-93PO52211933710028536667652023-07-241295.9932.402023-07-122598.4411295.992SO498222023-07-19103.681196.87647.99
SO49822_3191D-4AD7-93PO52211933710028535867652023-07-243688.3892.212023-07-1231105.8113688.383SO498222023-07-19295.073317.431229.46

Generated 2024-11-10 17:00:34.476 UTC