[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 391  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49078_9827E-4512-ADPO266818420610029036753572023-04-051943.9848.602023-03-243598.4411943.989SO490782023-03-31155.521795.31647.99
SO49078_10827E-4512-ADPO266818420610029044553572023-04-05143.983.602023-03-24424.751143.9810SO490782023-03-3111.5298.9835.99
SO49078_11827E-4512-ADPO266818420610029045953572023-04-05107.992.702023-03-24237.121107.9911SO490782023-03-318.6474.2453.99
SO49078_12827E-4512-ADPO266818420610029036553572023-04-051943.9848.602023-03-243598.4411943.9812SO490782023-03-31155.521795.31647.99
SO49078_13827E-4512-ADPO266818420610029039653572023-04-05374.199.352023-03-24555.381374.1913SO490782023-03-3129.94276.9074.84
SO49078_14827E-4512-ADPO266818420610029029753572023-04-05736.1518.402023-03-241653.701736.1514SO490782023-03-3158.89653.70736.15
SO49078_15827E-4512-ADPO266818420610029035453572023-04-052485.7062.142023-03-2421117.8612485.7015SO490782023-03-31198.862235.711242.85
SO49078_16827E-4512-ADPO266818420610029035653572023-04-052485.7062.142023-03-2421117.8612485.7016SO490782023-03-31198.862235.711242.85
SO49078_17827E-4512-ADPO266818420610029040953572023-04-05418.5110.462023-03-242185.821418.5117SO490782023-03-3133.48371.64209.26
SO49078_18827E-4512-ADPO266818420610029029453572023-04-051488.5537.212023-03-242660.9111488.5518SO490782023-03-31119.081321.83744.27
SO49097_14663-42A5-B3PO188211194123629235268672023-04-051242.8531.072023-03-2411117.8611242.851SO490972023-03-3199.431117.861242.85
SO49097_24663-42A5-B3PO188211194123629247068672023-04-0545.591.142023-03-24215.67145.592SO490972023-03-313.6531.3422.79

Generated 2024-09-20 12:30:20.486 UTC