[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 15  >   

15 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO67277_59AB3-4F34-85PO1264417412110027248853052025-07-1864.791.622025-07-06241.57164.795SO672772025-07-135.1883.1432.39
SO46056_74B9A-4022-AAPO1258618046610028534627852023-08-1710199.97255.002023-08-0551912.15110199.977SO460562023-08-12816.009560.772039.99
SO48063_7AEA4-4489-90PO585814325410028545656652024-02-17359.959.002024-02-05830.931359.957SO480632024-02-1228.80247.4744.99
SO46028_237BBE-413C-83PO1954612642510028521520652023-08-1760.561.512023-08-05312.03160.5623SO460282023-08-124.8436.0820.19
SO65207_21B20E-440F-A3PO153715624010028550661152025-06-17400.1010.002025-06-052199.851400.1021SO652072025-06-1232.01399.70200.05
SO50756_1C414-447C-84PO957011968910028545658552024-09-16134.983.372024-09-04330.931134.981SO507562024-09-1110.8092.8044.99
SO48752_16272-4B8A-84PO1261514966910028536744052024-04-18647.9916.202024-04-061598.441647.991SO487522024-04-1351.84598.44647.99
SO43861_40CC0-4166-9EPO1632717206710028533858452022-11-17838.9220.972022-11-052413.151838.924SO438612022-11-1267.11826.29419.46
SO49144_17499-44B5-A6PO527814244310028543322452024-05-19324.458.112024-05-071300.121324.451SO491442024-05-1425.96300.12324.45
SO58924_21D17F-4E31-90PO1545712192010028547729752025-03-182.990.072025-03-0611.8712.9921SO589242025-03-130.241.872.99
SO43902_1E3ED-44B5-B2PO585817840010028522956652022-11-1728.840.722022-11-05131.72128.841SO439022022-11-122.3131.7228.84
SO57118_1369CB-481B-8DPO58001917071002855956352025-02-161016.9825.422025-02-043308.2211016.9813SO571182025-02-1181.36924.65338.99
SO49473_14EAA2-43E2-87PO28131420841002834459052024-06-16179.974.502024-06-04524.751179.9714SO494732024-06-1114.40123.7335.99
SO48365_6F100-46F1-98PO408913738310028535436852024-03-181242.8531.072024-03-0611117.8611242.856SO483652024-03-1399.431117.861242.85
SO44779_5A6CC-4B73-8DPO408918661710028534436852023-03-198159.98204.002023-03-0741912.1518159.985SO447792023-03-14652.807648.622039.99

Generated 2025-11-04 08:13:16.300 UTC