[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 3498  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO63177_487AD-4113-ADPO18561153831929157326362024-05-2911443.54286.092024-05-1781481.94111443.544SO631772024-05-24915.4811855.501430.44
SO63177_587AD-4113-ADPO18561153831929123426362024-05-29179.964.502024-05-17638.491179.965SO631772024-05-2414.40230.9529.99
SO63177_687AD-4113-ADPO18561153831929148826362024-05-29129.583.242024-05-17441.571129.586SO631772024-05-2410.37166.2932.39
SO63177_787AD-4113-ADPO18561153831929147126362024-05-29228.605.722024-05-17623.751228.607SO631772024-05-2418.29142.4938.10
SO63177_887AD-4113-ADPO18561153831929156426362024-05-298582.65214.572024-05-1761481.9418582.658SO631772024-05-24686.618891.631430.44
SO63177_987AD-4113-ADPO18561153831929149026362024-05-29129.583.242024-05-17441.571129.589SO631772024-05-2410.37166.2932.39
SO63177_1087AD-4113-ADPO18561153831929157726362024-05-29728.9118.222024-05-171755.151728.9110SO631772024-05-2458.31755.15728.91
SO63177_1187AD-4113-ADPO18561153831929149326362024-05-29400.1010.002024-05-172199.851400.1011SO631772024-05-2432.01399.70200.05
SO63177_1287AD-4113-ADPO18561153831929146326362024-05-2988.162.202024-05-1769.16188.1612SO631772024-05-247.0554.9614.69
SO63177_1387AD-4113-ADPO18561153831929149126362024-05-2997.182.432024-05-17341.57197.1813SO631772024-05-247.77124.7232.39
SO63177_1487AD-4113-ADPO18561153831929156126362024-05-295721.77143.042024-05-1741481.9415721.7714SO631772024-05-24457.745927.751430.44
SO63177_1587AD-4113-ADPO18561153831929123726362024-05-2929.990.752024-05-17138.49129.9915SO631772024-05-242.4038.4929.99
SO63177_1687AD-4113-ADPO18561153831929149626362024-05-291807.0445.182024-05-173601.7411807.0416SO631772024-05-24144.561805.23602.35
SO63177_1787AD-4113-ADPO18561153831929122526362024-05-2921.580.542024-05-1746.92121.5817SO631772024-05-241.7327.695.39
SO63177_1887AD-4113-ADPO18561153831929149226362024-05-291204.6930.122024-05-172601.7411204.6918SO631772024-05-2496.381203.49602.35
SO63177_1987AD-4113-ADPO18561153831929158626362024-05-292227.0555.682024-05-175461.4412227.0519SO631772024-05-24178.162307.22445.41
SO63177_2087AD-4113-ADPO18561153831929149926362024-05-29602.3515.062024-05-171601.741602.3520SO631772024-05-2448.19601.74602.35
SO63177_2187AD-4113-ADPO18561153831929157926362024-05-293644.5591.112024-05-175755.1513644.5521SO631772024-05-24291.563775.75728.91
SO63177_2287AD-4113-ADPO18561153831929156226362024-05-294291.33107.282024-05-1731481.9414291.3322SO631772024-05-24343.314445.811430.44
SO63177_2387AD-4113-ADPO18561153831929150026362024-05-29602.3515.062024-05-171601.741602.3523SO631772024-05-2448.19601.74602.35
SO63177_2487AD-4113-ADPO18561153831929156926362024-05-291336.2333.412024-05-173461.4411336.2324SO631772024-05-24106.901384.33445.41
SO63177_2587AD-4113-ADPO18561153831929146526362024-05-2988.162.202024-05-1769.16188.1625SO631772024-05-247.0554.9614.69
SO45038_52001-401A-83PO184731299201928834744262022-04-292039.9951.002022-04-1711912.1512039.995SO450382022-04-24163.201912.152039.99
SO45038_62001-401A-83PO184731299201928834944262022-04-294049.99101.252022-04-1721898.0914049.996SO450382022-04-24324.003796.192024.99
SO45038_72001-401A-83PO184731299201928821544262022-04-2920.190.502022-04-17112.03120.197SO450382022-04-241.6112.0320.19
SO45038_82001-401A-83PO184731299201928822944262022-04-2928.840.722022-04-17131.72128.848SO450382022-04-242.3131.7228.84
SO45038_92001-401A-83PO184731299201928835044262022-04-294049.99101.252022-04-1721898.0914049.999SO450382022-04-24324.003796.192024.99
SO45038_102001-401A-83PO184731299201928829244262022-04-291637.4040.942022-04-172706.8111637.4010SO450382022-04-24130.991413.62818.70
SO45038_112001-401A-83PO184731299201928834644262022-04-298159.98204.002022-04-1741912.1518159.9811SO450382022-04-24652.807648.622039.99
SO45038_122001-401A-83PO184731299201928830744262022-04-29722.5918.062022-04-171623.841722.5912SO450382022-04-2457.81623.84722.59
SO45038_132001-401A-83PO184731299201928821244262022-04-2940.371.012022-04-17212.03140.3713SO450382022-04-243.2324.0620.19

Generated 2024-11-14 05:10:58.627 UTC