[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   <  SKIP 832  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44116_41D67-419C-A1PO408917165010028535036852021-11-046074.98151.872021-10-2331898.0916074.984SO441162021-10-30486.005694.282024.99
SO47728_1E70E-4F41-93PO994719286910028537760352022-12-041308.9432.722022-11-2211320.6811308.941SO477282022-11-29104.721320.681308.94
SO44116_51D67-419C-A1PO408917165010028535136852021-11-042024.9950.622021-10-2311898.0912024.995SO441162021-10-30162.001898.092024.99
SO47729_1B0F0-4705-ADPO997614325510028541724252022-12-04324.458.112022-11-221300.121324.451SO477292022-11-2925.96300.12324.45
SO44116_61D67-419C-A1PO408917165010028534636852021-11-046119.98153.002021-10-2331912.1516119.986SO441162021-10-30489.605736.462039.99
SO47965_1953F-437D-84PO1954611139410028532520652023-01-04939.5923.492022-12-232486.711939.591SO479652022-12-3075.17973.41469.79
SO44122_1C57E-4294-AEPO530716209110028535036952021-11-042024.9950.622021-10-2311898.0912024.991SO441222021-10-30162.001898.092024.99
SO47965_2953F-437D-84PO1954611139410028537320652023-01-042617.8865.452022-12-2321320.6812617.882SO479652022-12-30209.432641.371308.94
SO44122_2C57E-4294-AEPO530716209110028534436952021-11-042039.9951.002021-10-2311912.1512039.992SO441222021-10-30163.201912.152039.99
SO47965_3953F-437D-84PO1954611139410028537920652023-01-046544.69163.622022-12-2351320.6816544.693SO479652022-12-30523.586603.421308.94
SO44128_12EFE-4DBD-95PO954119283910028534827952021-11-046074.98151.872021-10-2331898.0916074.981SO441282021-10-30486.005694.282024.99
SO47965_4953F-437D-84PO1954611139410028523620652023-01-04173.044.332022-12-23629.081173.044SO479652022-12-3013.84174.4828.84

Generated 2024-09-21 09:54:08.826 UTC