[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '10'  >   <  SKIP 2419  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO53577_20A44D-449C-80PO571316084098288603 5210 2023-12-24218.685.472023-12-12353.941218.6820SO535772023-12-1917.49161.8272.89 
SO67289_235B09-42E8-A1PO1032411044498288555 19610 2024-07-24127.803.202024-07-12247.291127.8023SO672892024-07-1910.2294.5763.90 
SO53577_21A44D-449C-80PO571316084098288565135210200.432023-12-241336.2328.392023-12-124461.4411135.8021SO535772023-12-1990.861845.78334.060.15
SO67289_245B09-42E8-A1PO1032411044498288516 19610 2024-07-2446.971.172024-07-12217.38146.9724SO672892024-07-193.7634.7623.48 
SO53577_22A44D-449C-80PO571316084098288521 5210 2023-12-2416.270.412023-12-12112.04116.2722SO535772023-12-191.3012.0416.27 
SO67289_255B09-42E8-A1PO1032411044498288214 19610 2024-07-2483.982.102024-07-12413.09183.9825SO672892024-07-196.7252.3520.99 
SO53577_23A44D-449C-80PO571316084098288563145210572.182023-12-242860.8857.222023-12-1231481.9412288.7123SO535772023-12-19183.104445.81953.630.20
SO67289_265B09-42E8-A1PO1032411044498288603 19610 2024-07-2472.891.822024-07-12153.94172.8926SO672892024-07-195.8353.9472.89 

Generated 2024-11-10 23:05:58.211 UTC