[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2304  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO45038_52001-401A-83PO184731299201928834744262022-03-062039.9951.002022-02-2211912.1512039.995SO450382022-03-01163.201912.152039.99
SO45038_62001-401A-83PO184731299201928834944262022-03-064049.99101.252022-02-2221898.0914049.996SO450382022-03-01324.003796.192024.99
SO45038_72001-401A-83PO184731299201928821544262022-03-0620.190.502022-02-22112.03120.197SO450382022-03-011.6112.0320.19
SO45038_82001-401A-83PO184731299201928822944262022-03-0628.840.722022-02-22131.72128.848SO450382022-03-012.3131.7228.84
SO45038_92001-401A-83PO184731299201928835044262022-03-064049.99101.252022-02-2221898.0914049.999SO450382022-03-01324.003796.192024.99
SO45038_102001-401A-83PO184731299201928829244262022-03-061637.4040.942022-02-222706.8111637.4010SO450382022-03-01130.991413.62818.70
SO45038_112001-401A-83PO184731299201928834644262022-03-068159.98204.002022-02-2241912.1518159.9811SO450382022-03-01652.807648.622039.99
SO45038_122001-401A-83PO184731299201928830744262022-03-06722.5918.062022-02-221623.841722.5912SO450382022-03-0157.81623.84722.59
SO45038_132001-401A-83PO184731299201928821244262022-03-0640.371.012022-02-22212.03140.3713SO450382022-03-013.2324.0620.19
SO45038_142001-401A-83PO184731299201928834444262022-03-064079.99102.002022-02-2221912.1514079.9914SO450382022-03-01326.403824.312039.99
SO45038_152001-401A-83PO184731299201928829344262022-03-06722.5918.062022-02-221623.841722.5915SO450382022-03-0157.81623.84722.59
SO45039_1F427-497C-A1PO184441975001928832622762022-03-06838.9220.972022-02-222413.151838.921SO450392022-03-0167.11826.29419.46

Generated 2024-09-21 10:55:51.549 UTC