[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 740  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43679_1918F-49F3-ADPO105271427591928432248062021-09-02419.4610.492021-08-211413.151419.461SO436792021-08-2833.56413.15419.46
SO47662_259790-4A85-BEPO184731426071929136644262022-12-031943.9848.602022-11-213598.4411943.9825SO476622022-11-28155.521795.31647.99
SO51102_16F2B1-4561-84PO1365919336510028752443742023-09-02475.2911.882023-08-213144.591475.2916SO511022023-08-2838.02433.78158.43
SO58959_181330-4B17-AFPO103531150619828840088102024-02-0237.150.932024-01-21127.49137.1518SO589592024-01-282.9727.4937.15
SO43679_2918F-49F3-ADPO105271427591928434248062021-09-02838.9220.972021-08-212413.151838.922SO436792021-08-2867.11826.29419.46
SO47662_269790-4A85-BEPO184731426071929145344262022-12-03143.983.602022-11-21424.751143.9826SO476622022-11-2811.5298.9835.99
SO51102_17F2B1-4561-84PO1365919336510028759643742023-09-02323.998.102023-08-211294.581323.9917SO511022023-08-2825.92294.58323.99
SO58959_191330-4B17-AFPO103531150619828854488102024-02-0248.591.212024-01-21135.96148.5919SO589592024-01-283.8935.9648.59
SO43679_3918F-49F3-ADPO105271427591928423248062021-09-0257.681.442021-08-21231.72157.683SO436792021-08-284.6163.4528.84
SO47662_279790-4A85-BEPO184731426071929128944262022-12-031488.5537.212022-11-212660.9111488.5527SO476622022-11-28119.081321.83744.27
SO51102_18F2B1-4561-84PO1365919336510028753243742023-09-02449.6211.242023-08-213136.791449.6218SO511022023-08-2835.97410.36149.87
SO58959_201330-4B17-AFPO103531150619828853288102024-02-02299.757.492024-01-212136.791299.7520SO589592024-01-2823.98273.57149.87

Generated 2024-09-20 11:28:31.008 UTC