[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2971  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47687_30738F-43EE-95PO1081718549910028721620342023-01-2380.752.022023-01-11413.88180.7530SO476872023-01-186.4655.5120.19
SO51123_4E412-45DF-AEPO89915013710028941829012023-10-231070.6926.772023-10-113360.9411070.694SO511232023-10-1885.661082.83356.90
SO58988_4419B-4310-83PO1612411466010028258064942024-03-241020.5925.512024-03-1211082.5111020.594SO589882024-03-1981.651082.511020.59
SO43883_8E43E-40BF-9BPO1012117562310028125368422021-11-23178.584.462021-11-111176.201178.588SO438832021-11-1814.29176.20178.58
SO47687_31738F-43EE-95PO1081718549910028723320342023-01-23144.203.612023-01-11529.081144.2031SO476872023-01-1811.54145.4028.84
SO51123_5E412-45DF-AEPO89915013710028938229012023-10-231344.5933.612023-10-112713.0811344.595SO511232023-10-18107.571426.16672.29
SO58988_5419B-4310-83PO1612411466010028238264942024-03-24672.2916.812024-03-121713.081672.295SO589882024-03-1953.78713.08672.29
SO43883_9E43E-40BF-9BPO1012117562310028126268422021-11-23183.944.602021-11-111181.491183.949SO438832021-11-1814.72181.49183.94
SO47687_32738F-43EE-95PO1081718549910028722420342023-01-2325.930.652023-01-1155.23125.9332SO476872023-01-182.0726.155.19
SO51123_6E412-45DF-AEPO89915013710028958029012023-10-236123.56153.092023-10-1161082.5116123.566SO511232023-10-18489.896495.061020.59
SO58988_6419B-4310-83PO1612411466010028254764942024-03-2497.192.432024-03-12235.96197.196SO589882024-03-197.7871.9248.59
SO43883_10E43E-40BF-9BPO1012117562310028128568422021-11-23535.7413.392021-11-113176.201535.7410SO438832021-11-1842.86528.60178.58

Generated 2024-11-10 12:31:29.531 UTC