[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 650  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47668_207CB5-4904-ADPO153121520201929145829962023-01-25359.959.002023-01-13830.931359.9520SO476682023-01-2028.80247.4744.99
SO43693_4EC62-4BB3-9BPO812018232510028121248552021-10-2540.371.012021-10-13212.03140.374SO436932021-10-203.2324.0620.19
SO47668_217CB5-4904-ADPO153121520201929137529962023-01-255235.75130.892023-01-1341320.6815235.7521SO476682023-01-20418.865282.741308.94
SO43693_5EC62-4BB3-9BPO812018232510028134448552021-10-256119.98153.002021-10-1331912.1516119.985SO436932021-10-20489.605736.462039.99
SO47668_227CB5-4904-ADPO153121520201929132729962023-01-251409.3835.232023-01-133486.7111409.3822SO476682023-01-20112.751460.12469.79
SO43693_6EC62-4BB3-9BPO812018232510028121548552021-10-2540.371.012021-10-13212.03140.376SO436932021-10-203.2324.0620.19
SO47668_237CB5-4904-ADPO153121520201929133129962023-01-251409.3835.232023-01-133486.7111409.3823SO476682023-01-20112.751460.12469.79
SO43693_7EC62-4BB3-9BPO812018232510028134748552021-10-252039.9951.002021-10-1311912.1512039.997SO436932021-10-20163.201912.152039.99
SO47668_247CB5-4904-ADPO153121520201929144829962023-01-2547.981.202023-01-1348.25147.9824SO476682023-01-203.8432.9811.99
SO43693_8EC62-4BB3-9BPO812018232510028135048552021-10-256074.98151.872021-10-1331898.0916074.988SO436932021-10-20486.005694.282024.99
SO47668_257CB5-4904-ADPO153121520201929138329962023-01-251200.5330.012023-01-132605.6511200.5325SO476682023-01-2096.041211.30600.26
SO43693_9EC62-4BB3-9BPO812018232510028134548552021-10-252039.9951.002021-10-1311912.1512039.999SO436932021-10-20163.201912.152039.99

Generated 2024-11-13 01:24:32.415 UTC