[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2305  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO58992_61646-48B2-8APO16182112796100287476 234 2024-02-02251.966.302024-01-21626.181251.966SO589922024-01-2820.16157.0641.99 
SO47690_5B248-4AA7-92PO1052715885019284329 4806 2022-12-03469.7911.742022-11-211486.711469.795SO476902022-11-2837.58486.71469.79 
SO51123_30E412-45DF-AEPO899150137100289436 2901 2023-09-021784.4944.612023-08-215360.9411784.4930SO511232023-08-28142.761804.71356.90 
SO58992_71646-48B2-8APO16182112796100287483 234 2024-02-0272.001.802024-01-21144.88172.007SO589922024-01-285.7644.8872.00 
SO47690_6B248-4AA7-92PO1052715885019284433 4806 2022-12-03324.458.112022-11-211300.121324.456SO476902022-11-2825.96300.12324.45 
SO51123_31E412-45DF-AEPO899150137100289546 2901 2023-09-0237.250.932023-08-21127.57137.2531SO511232023-08-282.9827.5737.25 
SO58992_81646-48B2-8APO16182112796100287359 234 2024-02-021376.9934.422024-01-2111251.9811376.998SO589922024-01-28110.161251.981376.99 
SO47690_7B248-4AA7-92PO1052715885019284233 4806 2022-12-0328.840.722022-11-21129.08128.847SO476902022-11-282.3129.0828.84 
SO51123_32E412-45DF-AEPO899150137100289386 2901 2023-09-023361.4784.042023-08-215713.0813361.4732SO511232023-08-28268.923565.40672.29 
SO58992_91646-48B2-8APO16182112796100287491 234 2024-02-0264.791.622024-01-21241.57164.799SO589922024-01-285.1883.1432.39 
SO47690_8B248-4AA7-92PO1052715885019284456 4806 2022-12-0389.992.252022-11-21230.93189.998SO476902022-11-287.2061.8744.99 
SO51123_33E412-45DF-AEPO89915013710028921411290128.342023-09-02188.954.022023-08-211213.091160.6033SO511232023-08-2812.85157.0415.750.15

Generated 2024-09-20 15:31:21.866 UTC