[ROOT]  dt  FactResellerSale  WHERE DimCurrencyId EQ '100'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 30  >   

30 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO46666_121A94-4D1F-AFPO669913077910028124223422023-10-201561.6439.042023-10-082722.2611561.6412SO466662023-10-15124.931444.51780.82
SO53459_109828-4F27-B0PO1937215463810028254858242024-12-2048.591.212024-12-08135.96148.5910SO534592024-12-153.8935.9648.59
SO49531_1205D-43F2-B1PO475615759610028332512622024-06-19939.5923.492024-06-072486.711939.591SO495312024-06-1475.17973.41469.79
SO55301_21C4D6-4789-A9PO382816557910028340041422025-01-1974.301.862025-01-07227.49174.3021SO553012025-01-145.9454.9937.15
SO43871_1101F1-4AD5-A5PO1357214581710028721552732022-11-2080.752.022022-11-08412.03180.7511SO438712022-11-156.4648.1120.19
SO49086_23DC81-474D-82PO1519616015610028233125842024-05-22939.5923.492024-05-102486.711939.5923SO490862024-05-1775.17973.41469.79
SO53530_40A31D-483D-A1PO28131213131002832379052024-12-20299.947.502024-12-081038.491299.9440SO535302024-12-1524.00384.9229.99
SO48018_135D69-492B-A1PO1157117581010028541551252024-02-20198.044.952024-02-081146.551198.0413SO480182024-02-1515.84146.55198.04
SO51151_21D7A9-4DF6-B9PO878717921910028248152332024-10-1910.790.272024-10-0723.36110.7921SO511512024-10-140.866.725.39
SO44313_176613-4427-84PO536513896010028127516122023-01-20356.908.922023-01-081352.141356.9017SO443132023-01-1528.55352.14356.90
SO69435_64A7D-4B66-95PO1310817144910029257510372025-08-202860.8871.522025-08-0821481.9412860.886SO694352025-08-15228.872963.881430.44
SO43845_82E65-4D8B-9APO1954618428610028531420652022-11-204293.92107.352022-11-0822171.2914293.928SO438452022-11-15343.514342.592146.96
SO46059_3ECBE-4E0D-B9PO1200616960710028133627022023-08-20838.9220.972023-08-082413.151838.923SO460592023-08-1567.11826.29419.46
SO45575_5358D-446A-9APO94831932321002813285422023-06-20419.4610.492023-06-081413.151419.465SO455752023-06-1533.56413.15419.46
SO50705_2CFC7-4B41-A2PO310316165410028132714732024-09-191879.1846.982024-09-074486.7111879.182SO507052024-09-14150.331946.83469.79
SO47730_54D13-42BB-90PO1009211574810027236525222024-01-201943.9848.602024-01-083598.4411943.985SO477302024-01-15155.521795.31647.99
SO45343_149A71-4101-BAPO887413722210028234734832023-05-232039.9951.002023-05-1111912.1512039.9914SO453432023-05-18163.201912.152039.99
SO47664_54F8A-4646-B5PO1719719550010028136012522024-01-207376.75184.422024-01-0861105.8117376.755SO476642024-01-15590.146634.861229.46
SO69465_24B8B2-4B14-99PO284215388610028522270052025-08-20146.963.672025-08-08713.091146.9624SO694652025-08-1511.7691.6020.99
SO65209_16B869-4DFD-ABPO269717947310028236118742025-06-205507.98137.702025-06-0841251.9815507.9816SO652092025-06-15440.645007.931376.99
SO67276_379FD9-4B05-AAPO1334015880110029248835572025-07-2164.791.622025-07-09241.57164.7937SO672762025-07-165.1883.1432.39
SO63180_9B8CD-47BA-8CPO252311760910028737216742025-05-222932.0273.302025-05-1021554.9512932.029SO631802025-05-17234.563109.901466.01
SO48758_10709A-4AE0-B1PO1368818013910028245847542024-04-21224.975.622024-04-09530.931224.9710SO487582024-04-1618.00154.6744.99
SO50312_489ED-4505-8DPO742413479810028336764222024-08-192591.9864.802024-08-074598.4412591.984SO503122024-08-14207.362393.74647.99
SO48076_21C38A-4C0F-BDPO742416703710028142764222024-02-20418.5110.462024-02-082185.821418.5121SO480762024-02-1533.48371.64209.26
SO46660_1CF24-45E2-9DPO562612973310028325716642023-10-20551.8113.802023-10-083170.141551.811SO466602023-10-1544.15510.43183.94
SO63181_1CB4E-4CF5-87PO284213573110028554570052025-05-2248.591.212025-05-10217.98148.591SO631812025-05-173.8935.9624.29
SO67260_216224-4229-B8PO52216355710028547767652025-07-2126.950.672025-07-0991.87126.9521SO672602025-07-162.1616.802.99
SO46605_1388F6-4172-B3PO1931411209010028323362232023-10-20144.203.612023-10-08529.081144.2013SO466052023-10-1511.54145.4028.84
SO45311_4054A-4208-9EPO60912023610028234649242023-05-234079.99102.002023-05-1121912.1514079.994SO453112023-05-18326.403824.312039.99

Generated 2025-11-07 17:29:47.728 UTC