[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2301  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO58976_203BF9-484F-A1PO2021314648510028338221622024-03-24672.2916.812024-03-121713.081672.2920SO589762024-03-1953.78713.08672.29
SO43869_396FA-4DF1-81PO1450014597510028235065012021-11-234049.99101.252021-11-1121898.0914049.993SO438692021-11-18324.003796.192024.99
SO47680_6FD44-4F17-A1PO1334018165910029240935572023-01-23418.5110.462023-01-112185.821418.516SO476802023-01-1833.48371.64209.26
SO51117_181B03-4F11-83PO102371883821002872254142023-10-2321.580.542023-10-1146.92121.5818SO511172023-10-181.7327.695.39
SO58977_11BFB-45A0-B9PO187631280081002875735942024-03-242860.8871.522024-03-1221481.9412860.881SO589772024-03-19228.872963.881430.44
SO43869_496FA-4DF1-81PO1450014597510028230065012021-11-231619.5240.492021-11-112699.0911619.524SO438692021-11-18129.561398.19809.76
SO47680_7FD44-4F17-A1PO1334018165910029236435572023-01-233887.9697.202023-01-116598.4413887.967SO476802023-01-18311.043590.61647.99
SO51117_191B03-4F11-83PO102371883821002874724142023-10-23114.302.862023-10-11323.751114.3019SO511172023-10-189.1471.2538.10
SO58977_21BFB-45A0-B9PO187631280081002875695942024-03-24445.4111.142024-03-121461.441445.412SO589772024-03-1935.63461.44445.41
SO43869_596FA-4DF1-81PO1450014597510028234465012021-11-2310199.97255.002021-11-1151912.15110199.975SO438692021-11-18816.009560.772039.99
SO47680_8FD44-4F17-A1PO1334018165910029242735572023-01-231046.2826.162023-01-115185.8211046.288SO476802023-01-1883.70929.10209.26
SO51117_201B03-4F11-83PO102371883821002875834142023-10-233061.7876.542023-10-1131082.5113061.7820SO511172023-10-18244.943247.531020.59

Generated 2024-11-11 00:19:25.357 UTC