[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '3'  >   <  SKIP 744  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO48089_36EACD-4BB9-97PO8845169807100282362 5463 2023-01-048606.21215.162022-12-2371105.8118606.2136SO480892022-12-30688.507740.671229.46 
SO48089_37EACD-4BB9-97PO8845169807100282412 5463 2023-01-04720.5218.012022-12-234133.301720.5237SO480892022-12-3057.64533.18180.13 
SO48089_38EACD-4BB9-97PO88451698071002824704546374.082023-01-04740.8116.672022-12-233915.671666.7238SO480892022-12-3053.34611.1719.000.10
SO48089_39EACD-4BB9-97PO8845169807100282458 5463 2023-01-04224.975.622022-12-23530.931224.9739SO480892022-12-3018.00154.6744.99 
SO48089_40EACD-4BB9-97PO8845169807100282420 5463 2023-01-04424.8510.622022-12-233104.801424.8540SO480892022-12-3033.99314.39141.62 
SO48091_14A72-4A72-AFPO9280166971100283379 6943 2023-01-041308.9432.722022-12-2311320.6811308.941SO480912022-12-30104.721320.681308.94 
SO48288_1C999-4370-BDPO20010115081100281468 2883 2023-02-0322.790.572023-01-22115.67122.791SO482882023-01-291.8215.6722.79 
SO48288_2C999-4370-BDPO20010115081100281412 2883 2023-02-03360.269.012023-01-222133.301360.262SO482882023-01-2928.82266.59180.13 

Generated 2024-09-21 05:28:07.725 UTC