[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ ALL   SKIP 3500   <  SKIP 630  >   <  TAKE 15  >   

15 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44801_254DBD-4E98-A7PO959915204010028534017052023-05-201258.3831.462023-05-083413.1511258.3825SO448012023-05-15100.671239.44419.46
SO44801_264DBD-4E98-A7PO959915204010028531417052023-05-202146.9653.672023-05-0812171.2912146.9626SO448012023-05-15171.762171.292146.96
SO44802_1E84A-4C8A-A0PO98021597561002853222652023-05-20838.9220.972023-05-082413.151838.921SO448022023-05-1567.11826.29419.46
SO44802_2E84A-4C8A-A0PO98021597561002852232652023-05-2010.370.262023-05-0825.71110.372SO448022023-05-150.8311.415.19
SO44802_3E84A-4C8A-A0PO98021597561002853192652023-05-201749.5943.742023-05-082884.7111749.593SO448022023-05-15139.971769.42874.79
SO44802_4E84A-4C8A-A0PO98021597561002852322652023-05-20115.362.882023-05-08431.721115.364SO448022023-05-159.23126.9028.84
SO44802_5E84A-4C8A-A0PO98021597561002853422652023-05-20838.9220.972023-05-082413.151838.925SO448022023-05-1567.11826.29419.46
SO44802_6E84A-4C8A-A0PO98021597561002853262652023-05-201258.3831.462023-05-083413.1511258.386SO448022023-05-15100.671239.44419.46
SO45038_12001-401A-83PO184731299201928821844262023-06-2011.400.292023-06-0823.40111.401SO450382023-06-150.916.795.70
SO45038_22001-401A-83PO184731299201928823244262023-06-20115.362.882023-06-08431.721115.362SO450382023-06-159.23126.9028.84
SO45038_32001-401A-83PO184731299201928830444262023-06-201429.4135.742023-06-082617.0311429.413SO450382023-06-15114.351234.06714.70
SO45038_42001-401A-83PO184731299201928822344262023-06-2015.560.392023-06-0835.71115.564SO450382023-06-151.2417.125.19
SO45038_52001-401A-83PO184731299201928834744262023-06-202039.9951.002023-06-0811912.1512039.995SO450382023-06-15163.201912.152039.99
SO45038_62001-401A-83PO184731299201928834944262023-06-204049.99101.252023-06-0821898.0914049.996SO450382023-06-15324.003796.192024.99
SO45038_72001-401A-83PO184731299201928821544262023-06-2020.190.502023-06-08112.03120.197SO450382023-06-151.6112.0320.19

Generated 2026-01-05 22:44:57.128 UTC