[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 293  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51100_12A159-4950-A0PO138621917661929140211962023-09-0272.161.802023-08-21153.40172.1612SO511002023-08-285.7753.4072.16
SO43667_14DFB-4B10-A6PO1542813259910028321964632021-09-0217.100.432021-08-2133.40117.101SO436672021-08-281.3710.195.70
SO47458_295D5A-47FC-AEPO968611312110028242745742022-11-031255.5431.392022-10-226185.8211255.5429SO474582022-10-29100.441114.92209.26
SO51100_13A159-4950-A0PO138621917661929147611962023-09-02335.958.402023-08-21826.181335.9513SO511002023-08-2826.88209.4141.99
SO43667_24DFB-4B10-A6PO1542813259910028334664632021-09-022039.9951.002021-08-2111912.1512039.992SO436672021-08-28163.201912.152039.99
SO47458_305D5A-47FC-AEPO968611312110028229445742022-11-032977.0974.432022-10-224660.9112977.0930SO474582022-10-29238.172643.66744.27
SO51100_14A159-4950-A0PO138621917661929158911962023-09-02461.6911.542023-08-211419.781461.6914SO511002023-08-2836.94419.78461.69
SO43667_34DFB-4B10-A6PO1542813259910028335164632021-09-022024.9950.622021-08-2111898.0912024.993SO436672021-08-28162.001898.092024.99
SO47458_315D5A-47FC-AEPO968611312110028242645742022-11-03418.5110.462022-10-222185.821418.5131SO474582022-10-2933.48371.64209.26
SO51100_15A159-4950-A0PO138621917661929153111962023-09-02149.873.752023-08-211136.791149.8715SO511002023-08-2811.99136.79149.87
SO43667_44DFB-4B10-A6PO1542813259910028334864632021-09-022024.9950.622021-08-2111898.0912024.994SO436672021-08-28162.001898.092024.99
SO47458_325D5A-47FC-AEPO968611312110028239545742022-11-03368.249.212022-10-22645.421368.2432SO474582022-10-2929.46272.5061.37

Generated 2024-09-21 00:12:01.384 UTC