[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 1336  >   <  TAKE 28  >   

28 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO58964_18544-41AA-9FPO72513339010028151229142024-02-03218.455.462024-01-221199.381218.451SO589642024-01-2917.48199.38218.45
SO43694_3EC3D-48E0-A6PO965713025010028523231552021-09-0357.681.442021-08-22231.72157.683SO436942021-08-294.6163.4528.84
SO47668_297CB5-4904-ADPO153121520201929137329962022-12-042617.8865.452022-11-2221320.6812617.8829SO476682022-11-29209.432641.371308.94
SO51108_98650-4A20-B1PO1264415181410028535353052023-09-034175.98104.402023-08-2231265.6214175.989SO511082023-08-29334.083796.861391.99
SO58965_12554-4F68-ABPO10731483513629538628482024-02-03672.2916.812024-01-221713.081672.291SO589652024-01-2953.78713.08672.29
SO43694_4EC3D-48E0-A6PO965713025010028534531552021-09-032039.9951.002021-08-2211912.1512039.994SO436942021-08-29163.201912.152039.99
SO47668_307CB5-4904-ADPO153121520201929140729962022-12-04131.203.282022-11-22248.551131.2030SO476682022-11-2910.5097.0965.60
SO51108_108650-4A20-B1PO1264415181410028558953052023-09-031846.7846.172023-08-224419.7811846.7810SO511082023-08-29147.741679.11461.69
SO58965_22554-4F68-ABPO10731483513629540828482024-02-03144.323.612024-01-22253.401144.322SO589652024-01-2911.55106.8072.16
SO43694_5EC3D-48E0-A6PO965713025010028523531552021-09-0386.522.162021-08-22331.72186.525SO436942021-08-296.9295.1728.84
SO47668_317CB5-4904-ADPO153121520201929141429962022-12-04149.033.732022-11-221110.281149.0331SO476682022-11-2911.92110.28149.03
SO51108_118650-4A20-B1PO1264415181410028530953052023-09-032456.1061.402023-08-223747.2012456.1011SO511082023-08-29196.492241.60818.70
SO58965_32554-4F68-ABPO10731483513629524028482024-02-03858.9021.472024-01-221868.631858.903SO589652024-01-2968.71868.63858.90
SO43694_6EC3D-48E0-A6PO965713025010028521231552021-09-0320.190.502021-08-22112.03120.196SO436942021-08-291.6112.0320.19
SO47668_327CB5-4904-ADPO153121520201929123629962022-12-0486.522.162022-11-22329.08186.5232SO476682022-11-296.9287.2428.84
SO51108_128650-4A20-B1PO1264415181410028548353052023-09-03576.0014.402023-08-22844.881576.0012SO511082023-08-2946.08359.0472.00
SO58965_42554-4F68-ABPO10731483513629558328482024-02-033061.7876.542024-01-2231082.5113061.784SO589652024-01-29244.943247.531020.59
SO43694_7EC3D-48E0-A6PO965713025010028521531552021-09-0320.190.502021-08-22112.03120.197SO436942021-08-291.6112.0320.19
SO47668_337CB5-4904-ADPO153121520201929144529962022-12-04143.983.602022-11-22424.751143.9833SO476682022-11-2911.5298.9835.99
SO51108_138650-4A20-B1PO1264415181410028522553052023-09-0321.580.542023-08-2246.92121.5813SO511082023-08-291.7327.695.39
SO58965_52554-4F68-ABPO10731483513629544028482024-02-031717.8042.952024-01-222868.6311717.805SO589652024-01-29137.421737.27858.90
SO43694_8EC3D-48E0-A6PO965713025010028534731552021-09-032039.9951.002021-08-2211912.1512039.998SO436942021-08-29163.201912.152039.99
SO47668_347CB5-4904-ADPO153121520201929138929962022-12-04600.2615.012022-11-221605.651600.2634SO476682022-11-2948.02605.65600.26
SO51108_148650-4A20-B1PO1264415181410028535553052023-09-031391.9934.802023-08-2211265.6211391.9914SO511082023-08-29111.361265.621391.99
SO58965_62554-4F68-ABPO10731483513629558128482024-02-031020.5925.512024-01-2211082.5111020.596SO589652024-01-2981.651082.511020.59
SO43694_9EC3D-48E0-A6PO965713025010028534631552021-09-034079.99102.002021-08-2221912.1514079.999SO436942021-08-29326.403824.312039.99
SO47668_357CB5-4904-ADPO153121520201929146229962022-12-0428.260.712022-11-2229.71128.2635SO476682022-11-292.2619.4314.13
SO51108_158650-4A20-B1PO1264415181410028549053052023-09-03129.583.242023-08-22441.571129.5815SO511082023-08-2910.37166.2932.39

Generated 2024-09-21 07:32:50.739 UTC