[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 302  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47668_277CB5-4904-ADPO153121520201929145729962023-01-2389.992.252023-01-11230.93189.9927SO476682023-01-187.2061.8744.99
SO47668_287CB5-4904-ADPO153121520201929128629962023-01-23183.944.602023-01-111170.141183.9428SO476682023-01-1814.72170.14183.94
SO47668_297CB5-4904-ADPO153121520201929137329962023-01-232617.8865.452023-01-1121320.6812617.8829SO476682023-01-18209.432641.371308.94
SO47668_307CB5-4904-ADPO153121520201929140729962023-01-23131.203.282023-01-11248.551131.2030SO476682023-01-1810.5097.0965.60
SO47668_317CB5-4904-ADPO153121520201929141429962023-01-23149.033.732023-01-111110.281149.0331SO476682023-01-1811.92110.28149.03
SO47668_327CB5-4904-ADPO153121520201929123629962023-01-2386.522.162023-01-11329.08186.5232SO476682023-01-186.9287.2428.84
SO47668_337CB5-4904-ADPO153121520201929144529962023-01-23143.983.602023-01-11424.751143.9833SO476682023-01-1811.5298.9835.99
SO47668_347CB5-4904-ADPO153121520201929138929962023-01-23600.2615.012023-01-111605.651600.2634SO476682023-01-1848.02605.65600.26
SO47668_357CB5-4904-ADPO153121520201929146229962023-01-2328.260.712023-01-1129.71128.2635SO476682023-01-182.2619.4314.13
SO47668_367CB5-4904-ADPO153121520201929132529962023-01-23469.7911.742023-01-111486.711469.7936SO476682023-01-1837.58486.71469.79
SO47668_377CB5-4904-ADPO153121520201929125429962023-01-23367.889.202023-01-112170.141367.8837SO476682023-01-1829.43340.29183.94
SO47668_387CB5-4904-ADPO153121520201929142229962023-01-2367.541.692023-01-11149.98167.5438SO476682023-01-185.4049.9867.54

Generated 2024-11-11 00:45:55.211 UTC