[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   <  SKIP 443  >   <  TAKE 56  >   

56 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
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SO43910_38233-42D0-BDPO75981867531002853194552021-11-233499.1887.482021-11-114884.7113499.183SO439102021-11-18279.933538.83874.79
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SO47968_1966A-40CC-8CPO1873416385210028141244952023-02-23180.134.502023-02-111133.301180.131SO479682023-02-1814.41133.30180.13
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SO47993_448A5-4EA7-AEPO1505114236610028523320752023-02-23201.885.052023-02-11729.081201.884SO479932023-02-1816.15203.5628.84
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SO47993_948A5-4EA7-AEPO1505114236610028547020752023-02-23136.763.422023-02-11615.671136.769SO479932023-02-1810.9494.0322.79
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SO48018_45D69-492B-A1PO1157117581010028526551252023-02-23202.335.062023-02-111187.161202.334SO480182023-02-1816.19187.16202.33
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SO48018_75D69-492B-A1PO1157117581010028537351252023-02-232617.8865.452023-02-1121320.6812617.887SO480182023-02-18209.432641.371308.94
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SO48018_205D69-492B-A1PO1157117581010028537151252023-02-231308.9432.722023-02-1111320.6811308.9420SO480182023-02-18104.721320.681308.94
SO48018_215D69-492B-A1PO1157117581010028532351252023-02-231879.1846.982023-02-114486.7111879.1821SO480182023-02-18150.331946.83469.79
SO48018_225D69-492B-A1PO1157117581010028532151252023-02-23469.7911.742023-02-111486.711469.7922SO480182023-02-1837.58486.71469.79

Generated 2024-11-10 16:33:50.550 UTC