[ROOT]  dt  FactResellerSale  <  WHERE DimCurrencyId EQ '98'  >   SHUFFLE   <  SKIP 1375  >   <  TAKE 31  >   

31 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO48386_17AB1-4817-8FPO846817033798288329 1610 2024-03-212348.9758.722024-03-095486.7112348.971SO483862024-03-16187.922433.53469.79 
SO48771_38E98F-4302-92PO841012581198288368 53810 2024-04-211466.0136.652024-04-0911518.7911466.0138SO487712024-04-16117.281518.791466.01 
SO57083_1537CC-47DA-BCPO150818251198288584 43010 2025-02-19647.9916.202025-02-072343.651647.9915SO570832025-02-1451.84687.30323.99 
SO46939_119B4-4C6F-8APO1902417654998288417 12410 2023-11-20324.458.112023-11-081300.121324.451SO469392023-11-1525.96300.12324.45 
SO50236_32229F-4277-B7PO95716981898288297 37610 2024-08-191472.2936.812024-08-072653.7011472.2932SO502362024-08-14117.781307.39736.15 
SO47004_4BB9D-49AE-A9PO9281750199829045824841011.312023-11-20565.4213.852023-11-081330.931554.124SO470042023-11-1544.33402.1343.490.02
SO65154_11D373-4F8D-B5PO1960416201498288359 34010 2025-06-205507.98137.702025-06-0841251.9815507.9811SO651542025-06-15440.645007.931376.99 
SO71780_836CB-4A10-92PO1960417323998288359 34010 2025-09-205507.98137.702025-09-0841251.9815507.988SO717802025-09-15440.645007.931376.99 
SO67343_164919-449D-87PO841019836998288382 53810 2025-07-21672.2916.812025-07-091713.081672.2916SO673432025-07-1653.78713.08672.29 
SO58905_2279BE-4713-94PO1960411168198288596 34010 2025-03-21971.9824.302025-03-093294.581971.9822SO589052025-03-1677.76883.74323.99 
SO71938_367D23-4E70-B4PO846818331598288390 1610 2025-09-203361.4784.042025-09-085713.0813361.4736SO719382025-09-15268.923565.40672.29 
SO51763_31CDB1-4311-8DPO95712408498288588 37610 2024-11-19923.3923.082024-11-072419.781923.3931SO517632024-11-1473.87839.56461.69 
SO63254_8700E-4FD8-B2PO858417177698290605 59210 2025-05-22323.998.102025-05-101343.651323.998SO632542025-05-1725.92343.65323.99 
SO53512_236AC2-4C2F-81PO1035315710898290355 8810 2024-12-206959.97174.002024-12-0851265.6216959.9723SO535122024-12-15556.806328.101391.99 
SO61175_115850-42D5-A1PO1957514999198288576 3410 2025-04-214291.33107.282025-04-0931481.9414291.3311SO611752025-04-16343.314445.811430.44 
SO55323_167398-4A3C-BEPO841013531398288472 53810 2025-01-19228.605.722025-01-07623.751228.6016SO553232025-01-1418.29142.4938.10 
SO55268_347E6-44B3-A4PO1032419152198288603 19610 2025-01-1972.891.822025-01-07153.94172.893SO552682025-01-145.8353.9472.89 
SO71831_3995E-40BE-9DPO1029511108498288474 32210 2025-09-20251.966.302025-09-08626.181251.963SO718312025-09-1520.16157.0641.99 
SO48028_29B23F-4743-B9PO92813795398288354 48410 2024-02-202485.7062.142024-02-0821117.8612485.7029SO480282024-02-15198.862235.711242.85 
SO69456_40CCD9-4C53-ABPO95717296598288488 37610 2025-08-20194.364.862025-08-08641.571194.3640SO694562025-08-1515.55249.4332.39 
SO57180_932F1-420E-BDPO864212446898288573 52010 2025-02-1910013.09250.332025-02-0771481.94110013.099SO571802025-02-14801.0510373.571430.44 
SO48035_1EDA1-4042-A6PO150819878698288422 43010 2024-02-20135.083.382024-02-08249.981135.081SO480352024-02-1510.8199.9667.54 
SO48771_32E98F-4302-92PO841012581198288335 53810 2024-04-211879.1846.982024-04-094486.7111879.1832SO487712024-04-16150.331946.83469.79 
SO47447_375913-43AF-8DPO846818378698288239 1610 2023-12-21780.8219.522023-12-091722.261780.8237SO474472023-12-1662.47722.26780.82 
SO47061_758AC-406C-9CPO858411173098288414 59210 2023-11-20149.033.732023-11-081110.281149.037SO470612023-11-1511.92110.28149.03 
SO61175_235850-42D5-A1PO1957514999198288568 3410 2025-04-21890.8222.272025-04-092461.441890.8223SO611752025-04-1671.27922.89445.41 
SO57180_1032F1-420E-BDPO864212446898288586352010367.462025-02-197349.27174.552025-02-0718461.4416981.8010SO571802025-02-14558.548306.01408.290.05
SO48035_18EDA1-4042-A6PO150819878698288387 43010 2024-02-201800.7945.022024-02-083605.6511800.7918SO480352024-02-15144.061816.95600.26 
SO51823_382FB1-4AE1-BCPO864217340998288499 52010 2024-11-191807.0445.182024-11-073601.7411807.0438SO518232024-11-14144.561805.23602.35 
SO48386_277AB1-4817-8FPO846817033798288230 1610 2024-03-2186.522.162024-03-09329.08186.5227SO483862024-03-166.9287.2428.84 
SO61238_300A37-46F4-8EPO841014086098288384 53810 2025-04-211344.5933.612025-04-092713.0811344.5930SO612382025-04-16107.571426.16672.29 

Generated 2025-11-07 14:15:08.247 UTC