[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '9'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO69550_2EBD9-44F1-9BPO78011547816296523 879 2024-07-0363.171.582024-06-21223.37163.172SO695502024-06-285.0546.7431.58 
SO57075_1027EF-4569-ADPO102661973776296570 3939 2024-01-031336.2333.412023-12-223461.4411336.2310SO570752023-12-29106.901384.33445.41 
SO67264_4BD92-4499-B5PO169361927126296506 4299 2024-06-03200.055.002024-05-221199.851200.054SO672642024-05-2916.00199.85200.05 
SO58934_1822EE-4D41-BAPO136301800296296471 6409 2024-02-0238.100.952024-01-21123.75138.1018SO589342024-01-283.0523.7538.10 
SO53502_5DC5E-4F14-87PO117741904566294569136829150.332023-11-031002.1721.302023-10-223461.441851.855SO535022023-10-2968.151384.33334.060.15
SO53468_46C577-4CE9-93PO173711138086296234 6889 2023-11-03209.965.252023-10-22738.491209.9646SO534682023-10-2916.80269.4529.99 
SO57032_10C436-4B30-B4PO168201834076296564 2139 2024-01-032860.8871.522023-12-2221481.9412860.8810SO570322023-12-29228.872963.881430.44 
SO71822_27AEDC-410A-9BPO117741390996296487 6829 2024-08-0398.982.472024-07-22320.57198.9827SO718222024-07-297.9261.7032.99 
SO59067_33E3EE-4893-A2PO93961645466296225 2679 2024-02-0216.180.402024-01-2136.92116.1833SO590672024-01-281.2920.775.39 
SO58931_448C3E-4BB0-93PO147031683056296558 5739 2024-02-02971.9824.302024-01-214179.821971.9844SO589312024-01-2877.76719.26242.99 
SO57127_1431B1-4EAC-B8PO78011554056296506 879 2024-01-03200.055.002023-12-221199.851200.0514SO571272023-12-2916.00199.85200.05 
SO65191_261CE2-46FD-83PO147031192286296561 5739 2024-05-037152.21178.812024-04-2151481.9417152.2126SO651912024-04-28572.187409.691430.44 
SO53565_47768-4A45-93PO93961308586296561142679381.452023-11-031907.2638.152023-10-2221481.9411525.804SO535652023-10-29122.062963.88953.630.20
SO59067_32E3EE-4893-A2PO93961645466296572 2679 2024-02-02445.4111.142024-01-211461.441445.4132SO590672024-01-2835.63461.44445.41 
SO58948_211534-4AB5-81PO117741954976296559 6829 2024-02-0236.430.912024-01-2138.99136.4321SO589482024-01-282.9126.9612.14 
SO55326_24BFB-46AC-A6PO94541119296296514 5919 2023-12-03127.803.202023-11-21247.291127.802SO553262023-11-2810.2294.5763.90 
SO59067_8E3EE-4893-A2PO93961645466296573 2679 2024-02-021430.4435.762024-01-2111481.9411430.448SO590672024-01-28114.441481.941430.44 
SO63203_1A519-4FDF-86PO122091211006294363 4119 2024-04-041376.9934.422024-03-2311251.9811376.991SO632032024-03-30110.161251.981376.99 
SO65250_25B44C-40C3-83PO117741805126296563 6829 2024-05-032860.8871.522024-04-2121481.9412860.8825SO652502024-04-28228.872963.881430.44 
SO53468_48C577-4CE9-93PO173711138086296493 6889 2023-11-03200.055.002023-10-221199.851200.0548SO534682023-10-2916.00199.85200.05 
SO63145_777C8-41B8-A1PO168201523056296561 2139 2024-04-042860.8871.522024-03-2321481.9412860.887SO631452024-03-30228.872963.881430.44 
SO53492_176D1A-4E58-A3PO136301115356294579 6409 2023-11-03728.9118.222023-10-221755.151728.9117SO534922023-10-2958.31755.15728.91 
SO53594_36A2D-4239-98PO40311224476294603 5559 2023-11-0372.891.822023-10-22153.94172.893SO535942023-10-295.8353.9472.89 
SO59018_16F605-4DA0-8FPO80331487876296517 159 2024-02-0231.580.792024-01-21123.37131.5816SO590182024-01-282.5323.3731.58 
SO71822_38AEDC-410A-9BPO117741390996296568 6829 2024-08-031336.2333.412024-07-223461.4411336.2338SO718222024-07-29106.901384.33445.41 
SO59018_19F605-4DA0-8FPO80331487876296295 159 2024-02-02818.7020.472024-01-211747.201818.7019SO590182024-01-2865.50747.20818.70 
SO65273_15E3DE-4453-81PO80331734826296309 159 2024-05-03818.7020.472024-04-211747.201818.7015SO652732024-04-2865.50747.20818.70 
SO53492_226D1A-4E58-A3PO136301115356294234 6409 2023-11-0359.991.502023-10-22238.49159.9922SO534922023-10-294.8076.9829.99 
SO67317_74A70-41C2-8FPO60321671816296572 1779 2024-06-03890.8222.272024-05-222461.441890.827SO673172024-05-2971.27922.89445.41 
SO53541_173774-40EB-A7PO163851271606296471 2499 2023-11-03304.807.622023-10-22823.751304.8017SO535412023-10-2924.38189.9938.10 

Generated 2024-09-20 05:52:01.219 UTC