[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 762  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47662_309790-4A85-BEPO184731426071929142044262022-12-03849.6921.242022-11-216104.801849.6930SO476622022-11-2867.98628.77141.62
SO51102_21F2B1-4561-84PO1365919336510028758743742023-09-02923.3923.082023-08-212419.781923.3921SO511022023-08-2873.87839.56461.69
SO58959_241330-4B17-AFPO103531150619828847688102024-02-02293.967.352024-01-21726.181293.9624SO589592024-01-2823.52183.2341.99
SO43680_4FF1F-4DD0-98PO1073013008710028721249142021-09-0280.752.022021-08-21412.03180.754SO436802021-08-286.4648.1120.19
SO47662_319790-4A85-BEPO184731426071929145844262022-12-03359.959.002022-11-21830.931359.9531SO476622022-11-2828.80247.4744.99
SO51102_22F2B1-4561-84PO1365919336510028735943742023-09-028261.96206.552023-08-2161251.9818261.9622SO511022023-08-28660.967511.891376.99
SO58959_251330-4B17-AFPO103531150619828846388102024-02-0214.690.372024-01-2119.16114.6925SO589592024-01-281.189.1614.69
SO43680_5FF1F-4DD0-98PO1073013008710028727049142021-09-02183.944.602021-08-211181.491183.945SO436802021-08-2814.72181.49183.94
SO47662_329790-4A85-BEPO184731426071929146144262022-12-03161.984.052022-11-21337.121161.9832SO476622022-11-2812.96111.3653.99
SO51102_23F2B1-4561-84PO1365919336510028754343742023-09-02111.762.792023-08-21327.571111.7623SO511022023-08-288.9482.7037.25
SO58959_261330-4B17-AFPO103531150619828860088102024-02-021619.9740.502024-01-215294.5811619.9726SO589592024-01-28129.601472.90323.99
SO43680_6FF1F-4DD0-98PO1073013008710028722049142021-09-0220.190.502021-08-21112.03120.196SO436802021-08-281.6112.0320.19

Generated 2024-09-20 10:48:17.329 UTC