[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 4424  >   <  TAKE 15  >   

15 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49454_1C24C-4087-A6PO17690116637192914684762023-05-0322.790.572023-04-21115.67122.791SO494542023-04-281.8215.6722.79
SO47037_34C1AE-48A5-9FPO4901170321192843698462022-10-037330.05183.252022-09-2151518.7917330.0534SO470372022-09-28586.407593.931466.01
SO49454_2C24C-4087-A6PO17690116637192913584762023-05-036147.29153.682023-04-2151105.8116147.292SO494542023-04-28491.785529.051229.46
SO47037_35C1AE-48A5-9FPO4901170321192843318462022-10-03939.5923.492022-09-212486.711939.5935SO470372022-09-2875.17973.41469.79
SO49454_3C24C-4087-A6PO17690116637192914694762023-05-0322.790.572023-04-21115.67122.793SO494542023-04-281.8215.6722.79
SO47037_36C1AE-48A5-9FPO4901170321192844488462022-10-0371.961.802022-09-2168.25171.9636SO470372022-09-285.7649.4811.99
SO49458_19D03-461F-97PO14210197528192844153062023-05-03198.044.952023-04-211146.551198.041SO494582023-04-2815.84146.55198.04
SO47037_37C1AE-48A5-9FPO4901170321192844398462022-10-032342.4558.562022-09-213722.2612342.4537SO470372022-09-28187.402166.77780.82
SO49459_14914-4166-9APO129341431671929143340662023-05-03648.9116.222023-04-212300.121648.911SO494592023-04-2851.91600.24324.45
SO47037_38C1AE-48A5-9FPO4901170321192844548462022-10-03143.983.602022-09-21424.751143.9838SO470372022-09-2811.5298.9835.99
SO49467_19917-4AE9-86PO1798127190192913641062023-05-034535.96113.402023-04-217598.4414535.961SO494672023-04-28362.884189.05647.99
SO47037_39C1AE-48A5-9FPO4901170321192842808462022-10-03735.7518.392022-09-214170.141735.7539SO470372022-09-2858.86680.57183.94
SO49467_29917-4AE9-86PO1798127190192913661062023-05-031943.9848.602023-04-213598.4411943.982SO494672023-04-28155.521795.31647.99
SO47037_40C1AE-48A5-9FPO4901170321192842658462022-10-03607.0015.172022-09-213187.161607.0040SO470372022-09-2848.56561.47202.33
SO49467_39917-4AE9-86PO1798127190192913561062023-05-037457.11186.432023-04-2161117.8617457.113SO494672023-04-28596.576707.141242.85

Generated 2024-09-20 15:31:26.748 UTC