[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 3040  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47730_204D13-42BB-90PO1009211574810027242725222023-01-23209.265.232023-01-111185.821209.2620SO477302023-01-1816.74185.82209.26
SO44115_95360-4C42-90PO324812250910028234736642021-12-2414279.96357.002021-12-1271912.15114279.969SO441152021-12-191142.4013385.082039.99
SO47730_214D13-42BB-90PO1009211574810027236425222023-01-231295.9932.402023-01-112598.4411295.9921SO477302023-01-18103.681196.87647.99
SO44115_105360-4C42-90PO324812250910028230736642021-12-24722.5918.062021-12-121623.841722.5910SO441152021-12-1957.81623.84722.59
SO47730_224D13-42BB-90PO1009211574810027246925222023-01-2391.182.282023-01-11415.67191.1822SO477302023-01-187.2962.6822.79
SO44115_115360-4C42-90PO324812250910028235136642021-12-248099.98202.502021-12-1241898.0918099.9811SO441152021-12-19648.007592.382024.99
SO47960_104C4-49AA-9APO20039187120192914586562023-02-2389.992.252023-02-11230.93189.991SO479602023-02-187.2061.8744.99
SO44115_125360-4C42-90PO324812250910028229336642021-12-242167.7854.192021-12-123623.8412167.7812SO441152021-12-19173.421871.52722.59
SO47960_204C4-49AA-9APO20039187120192914686562023-02-2391.182.282023-02-11415.67191.182SO479602023-02-187.2962.6822.79
SO44115_135360-4C42-90PO324812250910028222336642021-12-2410.370.262021-12-1225.71110.3713SO441152021-12-190.8311.415.19
SO47960_304C4-49AA-9APO20039187120192913606562023-02-233688.3892.212023-02-1131105.8113688.383SO479602023-02-18295.073317.431229.46
SO58950_21E67E-435E-9FPO114551993721002835457222024-03-2448.591.212024-03-12217.98148.5921SO589502024-03-193.8935.9624.29

Generated 2024-11-10 21:21:11.560 UTC