[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 956  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO43692_25BFA9-470E-B4PO7859187017100287328 2214 2021-09-02419.4610.492021-08-211413.151419.4625SO436922021-08-2833.56413.15419.46 
SO47668_147CB5-4904-ADPO1531215202019291242 2996 2022-12-031561.6439.042022-11-212722.2611561.6414SO476682022-11-28124.931444.51780.82 
SO51106_323D96-4D27-92PO12528166058100282579 3314 2023-09-022915.6472.892023-08-214755.1512915.6432SO511062023-08-28233.253020.60728.91 
SO43692_26BFA9-470E-B4PO7859187017100287270 2214 2021-09-02367.889.202021-08-212181.491367.8826SO436922021-08-2829.43362.97183.94 
SO47668_157CB5-4904-ADPO1531215202019291329 2996 2022-12-032818.7670.472022-11-216486.7112818.7615SO476682022-11-28225.502920.24469.79 
SO51106_333D96-4D27-92PO12528166058100282548 3314 2023-09-0297.192.432023-08-21235.96197.1933SO511062023-08-287.7871.9248.59 
SO43692_27BFA9-470E-B4PO7859187017100287212 2214 2021-09-0280.752.022021-08-21412.03180.7527SO436922021-08-286.4648.1120.19 
SO47668_167CB5-4904-ADPO1531215202019291447 2996 2022-12-0330.000.752022-11-21210.31130.0016SO476682022-11-282.4020.6315.00 
SO51106_343D96-4D27-92PO12528166058100282564143314381.452023-09-021907.2638.152023-08-2121481.9411525.8034SO511062023-08-28122.062963.88953.630.20
SO43692_28BFA9-470E-B4PO7859187017100287264 2214 2021-09-02367.889.202021-08-212181.491367.8828SO436922021-08-2829.43362.97183.94 
SO47668_177CB5-4904-ADPO1531215202019291415 2996 2022-12-03594.1114.852022-11-213146.551594.1117SO476682022-11-2847.53439.64198.04 
SO51106_353D96-4D27-92PO12528166058100282567133314100.222023-09-02668.1214.202023-08-212461.441567.9035SO511062023-08-2845.43922.89334.060.15
SO43693_1EC62-4BB3-9BPO8120182325100281235 4855 2021-09-0286.522.162021-08-21331.72186.521SO436932021-08-286.9295.1728.84 
SO47668_187CB5-4904-ADPO1531215202019291216 2996 2022-12-03100.932.522022-11-21513.881100.9318SO476682022-11-288.0769.3920.19 
SO51106_363D96-4D27-92PO12528166058100282576 3314 2023-09-027152.21178.812023-08-2151481.9417152.2136SO511062023-08-28572.187409.691430.44 
SO43693_2EC62-4BB3-9BPO8120182325100281346 4855 2021-09-022039.9951.002021-08-2111912.1512039.992SO436932021-08-28163.201912.152039.99 
SO47668_197CB5-4904-ADPO1531215202019291464 2996 2022-12-0314.130.352022-11-2119.71114.1319SO476682022-11-281.139.7114.13 
SO51107_1F39A-4F8D-98PO12615118267100285543 4405 2023-09-0237.250.932023-08-21127.57137.251SO511072023-08-282.9827.5737.25 
SO43693_3EC62-4BB3-9BPO8120182325100281218 4855 2021-09-0234.200.862021-08-2163.40134.203SO436932021-08-282.7420.385.70 
SO47668_207CB5-4904-ADPO1531215202019291458 2996 2022-12-03359.959.002022-11-21830.931359.9520SO476682022-11-2828.80247.4744.99 
SO51107_2F39A-4F8D-98PO12615118267100285533 4405 2023-09-02149.873.752023-08-211136.791149.872SO511072023-08-2811.99136.79149.87 
SO43693_4EC62-4BB3-9BPO8120182325100281212 4855 2021-09-0240.371.012021-08-21212.03140.374SO436932021-08-283.2324.0620.19 
SO47668_217CB5-4904-ADPO1531215202019291375 2996 2022-12-035235.75130.892022-11-2141320.6815235.7521SO476682022-11-28418.865282.741308.94 
SO51108_18650-4A20-B1PO12644151814100285531 5305 2023-09-02149.873.752023-08-211136.791149.871SO511082023-08-2811.99136.79149.87 
SO43693_5EC62-4BB3-9BPO8120182325100281344 4855 2021-09-026119.98153.002021-08-2131912.1516119.985SO436932021-08-28489.605736.462039.99 
SO47668_227CB5-4904-ADPO1531215202019291327 2996 2022-12-031409.3835.232022-11-213486.7111409.3822SO476682022-11-28112.751460.12469.79 
SO51108_28650-4A20-B1PO12644151814100285237 5305 2023-09-0229.990.752023-08-21138.49129.992SO511082023-08-282.4038.4929.99 
SO43693_6EC62-4BB3-9BPO8120182325100281215 4855 2021-09-0240.371.012021-08-21212.03140.376SO436932021-08-283.2324.0620.19 
SO47668_237CB5-4904-ADPO1531215202019291331 2996 2022-12-031409.3835.232022-11-213486.7111409.3823SO476682022-11-28112.751460.12469.79 
SO51108_38650-4A20-B1PO12644151814100285588 5305 2023-09-02923.3923.082023-08-212419.781923.393SO511082023-08-2873.87839.56461.69 

Generated 2024-09-20 17:24:02.359 UTC