[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 2499  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49078_8827E-4512-ADPO266818420610029036653572023-05-263239.9781.002023-05-145598.4413239.978SO490782023-05-21259.202992.18647.99
SO49078_9827E-4512-ADPO266818420610029036753572023-05-261943.9848.602023-05-143598.4411943.989SO490782023-05-21155.521795.31647.99
SO49078_10827E-4512-ADPO266818420610029044553572023-05-26143.983.602023-05-14424.751143.9810SO490782023-05-2111.5298.9835.99
SO49078_11827E-4512-ADPO266818420610029045953572023-05-26107.992.702023-05-14237.121107.9911SO490782023-05-218.6474.2453.99
SO49078_12827E-4512-ADPO266818420610029036553572023-05-261943.9848.602023-05-143598.4411943.9812SO490782023-05-21155.521795.31647.99
SO49078_13827E-4512-ADPO266818420610029039653572023-05-26374.199.352023-05-14555.381374.1913SO490782023-05-2129.94276.9074.84
SO49078_14827E-4512-ADPO266818420610029029753572023-05-26736.1518.402023-05-141653.701736.1514SO490782023-05-2158.89653.70736.15
SO49078_15827E-4512-ADPO266818420610029035453572023-05-262485.7062.142023-05-1421117.8612485.7015SO490782023-05-21198.862235.711242.85
SO49078_16827E-4512-ADPO266818420610029035653572023-05-262485.7062.142023-05-1421117.8612485.7016SO490782023-05-21198.862235.711242.85
SO49078_17827E-4512-ADPO266818420610029040953572023-05-26418.5110.462023-05-142185.821418.5117SO490782023-05-2133.48371.64209.26
SO49078_18827E-4512-ADPO266818420610029029453572023-05-261488.5537.212023-05-142660.9111488.5518SO490782023-05-21119.081321.83744.27
SO49097_14663-42A5-B3PO188211194123629235268672023-05-261242.8531.072023-05-1411117.8611242.851SO490972023-05-2199.431117.861242.85

Generated 2024-11-10 07:22:14.482 UTC