[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 684  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43694_11EC3D-48E0-A6PO965713025010028522031552021-09-02100.932.522021-08-21512.031100.9311SO436942021-08-288.0760.1420.19
SO47668_377CB5-4904-ADPO153121520201929125429962022-12-03367.889.202022-11-212170.141367.8837SO476682022-11-2829.43340.29183.94
SO43695_1A89C-4D25-B9PO101791765591002853472752021-09-024079.99102.002021-08-2121912.1514079.991SO436952021-08-28326.403824.312039.99
SO47668_387CB5-4904-ADPO153121520201929142229962022-12-0367.541.692022-11-21149.98167.5438SO476682022-11-285.4049.9867.54
SO43695_2A89C-4D25-B9PO101791765591002853072752021-09-021445.1936.132021-08-212623.8411445.192SO436952021-08-28115.621247.68722.59
SO47668_397CB5-4904-ADPO153121520201929136929962022-12-032932.0273.302022-11-2121518.7912932.0239SO476682022-11-28234.563037.571466.01
SO43695_3A89C-4D25-B9PO101791765591002853042752021-09-02714.7017.872021-08-211617.031714.703SO436952021-08-2857.18617.03714.70
SO47668_407CB5-4904-ADPO153121520201929145629962022-12-03269.966.752022-11-21630.931269.9640SO476682022-11-2821.60185.6044.99
SO43695_4A89C-4D25-B9PO101791765591002852932752021-09-02722.5918.062021-08-211623.841722.594SO436952021-08-2857.81623.84722.59
SO47668_417CB5-4904-ADPO153121520201929127329962022-12-03404.6610.122022-11-212187.161404.6641SO476682022-11-2832.37374.31202.33
SO43695_5A89C-4D25-B9PO101791765591002853502752021-09-0210124.97253.122021-08-2151898.09110124.975SO436952021-08-28810.009490.472024.99
SO47668_427CB5-4904-ADPO153121520201929127129962022-12-031011.6625.292022-11-215187.1611011.6642SO476682022-11-2880.93935.79202.33

Generated 2024-09-20 04:04:32.518 UTC