[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '2'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49888_4101BB-49D0-BDPO669914789510028321623422023-07-29181.684.542023-07-17913.881181.6841SO498882023-07-2414.53124.9020.19
SO69442_299833-459C-A2PO1165819472510028335323322024-08-281391.9934.802024-08-1611265.6211391.9929SO694422024-08-23111.361265.621391.99
SO44522_21B9A9-4D27-B7PO1200611397610028133227022022-02-28419.4610.492022-02-161413.151419.4621SO445222022-02-2333.56413.15419.46
SO46610_3B7D1-4895-B6PO1719712559010028140912522022-10-28209.265.232022-10-161185.821209.263SO466102022-10-2316.74185.82209.26
SO51860_163799-43C6-B7PO362516467410028352066622023-11-2863.171.582023-11-16223.37163.1716SO518602023-11-235.0546.7431.58
SO50259_172D7F-444F-AEPO1838613355010028322455822023-08-2810.370.262023-08-1625.23110.3717SO502592023-08-230.8310.465.19
SO48017_2840DA-4972-BBPO1165817738910028136523322023-02-28647.9916.202023-02-161598.441647.9928SO480172023-02-2351.84598.44647.99
SO55239_25EDCD-45C2-B0PO1719717724310028335512522024-01-2811135.95278.402024-01-1681265.62111135.9525SO552392024-01-23890.8810124.961391.99

Generated 2024-11-15 04:23:08.980 UTC