[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   SHUFFLE   <  SKIP 1248  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO65164_2607B8-4AF8-8APO182991145731929130911862024-05-031637.4040.942024-04-212747.2011637.4026SO651642024-04-28130.991494.40818.70
SO51791_40DAF1-41B6-96PO183281586241928448755262023-10-03197.964.952023-09-21620.571197.9640SO517912023-09-2815.84123.4032.99
SO49879_487A79-4FB0-85PO44951127141929146949662023-06-03227.945.702023-05-221015.671227.9448SO498792023-05-2918.24156.7122.79
SO53465_62D859-4DF3-84PO175741925921927251267862023-11-03436.9110.922023-10-222199.381436.9162SO534652023-10-2934.95398.75218.45
SO55275_2972C3-4048-BCPO17111223621929154424562023-12-03291.567.292023-11-21635.961291.5629SO552752023-11-2823.33215.7648.59
SO46034_19BF2B-4539-A2PO184151864781928828519162022-07-03178.584.462022-06-211176.201178.5819SO460342022-06-2814.29176.20178.58
SO50204_534453-4267-A1PO167331693521929144753362023-07-0330.000.752023-06-21210.31130.0053SO502042023-06-282.4020.6315.00
SO51160_33F3F-4135-B0PO44951572621929130949662023-09-028187.00204.682023-08-2110747.2018187.003SO511602023-08-28654.967472.00818.70
SO53465_61D859-4DF3-84PO175741925921927251567862023-11-0381.362.032023-10-22512.04181.3661SO534652023-10-296.5160.2116.27
SO48754_31FC6A-4A9E-83PO184731503831929121344262023-03-05121.123.032023-02-21613.881121.1231SO487542023-02-289.6983.2720.19
SO51096_92D8A-4DAD-96PO147321113071929138651462023-09-02672.2916.812023-08-211713.081672.299SO510962023-08-2853.78713.08672.29
SO47359_248BC9-458A-82PO182991452971929135411862022-11-033728.5693.212022-10-2231117.8613728.5624SO473592022-10-29298.283353.571242.85
SO44288_116F5C-4E3C-B5PO147321902461928827051462021-12-03919.6922.992021-11-215181.491919.6911SO442882021-11-2873.58907.43183.94
SO53527_550EBE-4ACB-B5PO1798140946192912341062023-11-03239.956.002023-10-22838.491239.9555SO535272023-10-2919.20307.9429.99
SO57161_205BA9-4418-9FPO18271353021929125531762024-01-03404.6610.122023-12-222204.631404.6620SO571612023-12-2932.37409.25202.33
SO47354_226E1C-48C6-89PO194011449591929144817362022-11-0347.981.202022-10-2248.25147.9822SO473542022-10-293.8432.9811.99
SO50716_260B80-45BD-98PO182991173931929136211862023-08-033688.3892.212023-07-2231105.8113688.3826SO507162023-07-29295.073317.431229.46
SO58914_178547-437A-B2PO175451294411929128715562024-02-021213.9930.352024-01-216204.6311213.9917SO589142024-01-2897.121227.75202.33
SO57093_252F7C-4AF6-8BPO187051657511929128747962024-01-03404.6610.122023-12-222204.631404.6625SO570932023-12-2932.37409.25202.33
SO58972_3307C8-43BD-85PO1798131785192912341062024-02-02119.983.002024-01-21438.491119.9833SO589722024-01-289.60153.9729.99
SO65185_4F67E-4928-A7PO149061594351929140042462024-05-0337.150.932024-04-21127.49137.154SO651852024-04-282.9727.4937.15
SO44111_9CFDA-475D-95PO17401202671928833446062021-11-03419.4610.492021-10-221413.151419.469SO441112021-10-2933.56413.15419.46
SO51818_5B8CE-4C91-A9PO90771155321929135910062023-10-032753.9968.852023-09-2121251.9812753.995SO518182023-09-28220.322503.961376.99
SO47988_303979-4615-A9PO167331902661929133553362023-01-031409.3835.232022-12-223486.7111409.3830SO479882022-12-29112.751460.12469.79
SO71841_191544-4561-ABPO1798133189192916001062024-08-03971.9824.302024-07-223294.581971.9819SO718412024-07-2977.76883.74323.99
SO49501_38EF67-4713-BDPO175741117861929145967862023-05-0353.991.352023-04-21137.12153.9938SO495012023-04-284.3237.1253.99
SO50204_14453-4267-A1PO167331693521929145953362023-07-03107.992.702023-06-21237.121107.991SO502042023-06-288.6474.2453.99
SO51843_12960-4D59-96PO21171168091928423444462023-10-03149.973.752023-09-21538.491149.971SO518432023-09-2812.00192.4629.99
SO65185_3F67E-4928-A7PO149061594351929159542462024-05-03677.9916.952024-04-212308.221677.993SO651852024-04-2854.24616.44338.99
SO45284_1357F0-404F-97PO167331127441928831353362022-04-052146.9653.672022-03-2412171.2912146.9613SO452842022-03-31171.762171.292146.96
SO69432_1A640-45AE-A5PO127891957221929148367762024-07-03144.003.602024-06-21244.881144.001SO694322024-06-2811.5289.7672.00

Generated 2024-09-20 07:45:13.382 UTC