[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 3117  >   <  TAKE 14  >   

14 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47963_39A95-4541-91PO196911795671929135835362023-02-232458.9261.472023-02-1121105.8112458.923SO479632023-02-18196.712211.621229.46
SO44119_46300-4202-8CPO464016655510028734464842021-12-248159.98204.002021-12-1241912.1518159.984SO441192021-12-19652.807648.622039.99
SO47963_49A95-4541-91PO196911795671929147035362023-02-2368.381.712023-02-11315.67168.384SO479632023-02-185.4747.0122.79
SO44119_56300-4202-8CPO464016655510028734664842021-12-2414279.96357.002021-12-1271912.15114279.965SO441192021-12-191142.4013385.082039.99
SO47964_15CE9-4D75-8FPO194591870711929132333462023-02-23469.7911.742023-02-111486.711469.791SO479642023-02-1837.58486.71469.79
SO44119_66300-4202-8CPO464016655510028734564842021-12-244079.99102.002021-12-1221912.1514079.996SO441192021-12-19326.403824.312039.99
SO47964_25CE9-4D75-8FPO194591870711929144833462023-02-2371.961.802023-02-1168.25171.962SO479642023-02-185.7649.4811.99
SO44119_76300-4202-8CPO464016655510028721264842021-12-2460.561.512021-12-12312.03160.567SO441192021-12-194.8436.0820.19
SO47964_35CE9-4D75-8FPO194591870711929144733462023-02-2315.000.382023-02-11110.31115.003SO479642023-02-181.2010.3115.00
SO44119_86300-4202-8CPO464016655510028734764842021-12-2410199.97255.002021-12-1251912.15110199.978SO441192021-12-19816.009560.772039.99
SO47964_45CE9-4D75-8FPO194591870711929141433462023-02-23596.1214.902023-02-114110.281596.124SO479642023-02-1847.69441.13149.03
SO44119_96300-4202-8CPO464016655510028735164842021-12-248099.98202.502021-12-1241898.0918099.989SO441192021-12-19648.007592.382024.99
SO47964_55CE9-4D75-8FPO194591870711929136833462023-02-231466.0136.652023-02-1111518.7911466.015SO479642023-02-18117.281518.791466.01
SO44119_106300-4202-8CPO464016655510028721564842021-12-2460.561.512021-12-12312.03160.5610SO441192021-12-194.8436.0820.19

Generated 2024-11-10 04:54:31.773 UTC