[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43684_38C01-4CC0-A9PO339318884210028532254952021-10-27419.4610.492021-10-151413.151419.463SO436842021-10-2233.56413.15419.46
SO43684_48C01-4CC0-A9PO339318884210028531954952021-10-271749.5943.742021-10-152884.7111749.594SO436842021-10-22139.971769.42874.79
SO43684_58C01-4CC0-A9PO339318884210028534254952021-10-27419.4610.492021-10-151413.151419.465SO436842021-10-2233.56413.15419.46
SO43684_68C01-4CC0-A9PO339318884210028532854952021-10-27419.4610.492021-10-151413.151419.466SO436842021-10-2233.56413.15419.46
SO43685_1C519-4AB3-88PO417612478310028533245852021-10-271258.3831.462021-10-153413.1511258.381SO436852021-10-22100.671239.44419.46
SO43685_2C519-4AB3-88PO417612478310028532845852021-10-27419.4610.492021-10-151413.151419.462SO436852021-10-2233.56413.15419.46
SO43685_3C519-4AB3-88PO417612478310028531545852021-10-27874.7921.872021-10-151884.711874.793SO436852021-10-2269.98884.71874.79
SO43685_4C519-4AB3-88PO417612478310028526245852021-10-27183.944.602021-10-151181.491183.944SO436852021-10-2214.72181.49183.94
SO43693_1EC62-4BB3-9BPO812018232510028123548552021-10-2786.522.162021-10-15331.72186.521SO436932021-10-226.9295.1728.84
SO43693_2EC62-4BB3-9BPO812018232510028134648552021-10-272039.9951.002021-10-1511912.1512039.992SO436932021-10-22163.201912.152039.99
SO43693_3EC62-4BB3-9BPO812018232510028121848552021-10-2734.200.862021-10-1563.40134.203SO436932021-10-222.7420.385.70
SO43693_4EC62-4BB3-9BPO812018232510028121248552021-10-2740.371.012021-10-15212.03140.374SO436932021-10-223.2324.0620.19
SO43693_5EC62-4BB3-9BPO812018232510028134448552021-10-276119.98153.002021-10-1531912.1516119.985SO436932021-10-22489.605736.462039.99
SO43693_6EC62-4BB3-9BPO812018232510028121548552021-10-2740.371.012021-10-15212.03140.376SO436932021-10-223.2324.0620.19

Generated 2024-11-14 05:47:58.777 UTC