[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '3'  >   <  SKIP 748  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47962_183B2C-487D-99PO199231934381002814701832023-02-2691.182.282023-02-14415.67191.1818SO479622023-02-217.2962.6822.79
SO51720_17E39F-4680-ACPO1537012889210028155238132023-11-26219.585.492023-11-14440.621219.5817SO517202023-11-2117.57162.4954.89
SO44289_368B3-470E-80PO1438412752410028121850432022-01-2617.100.432022-01-1433.40117.103SO442892022-01-211.3710.195.70
SO47962_193B2C-487D-99PO199231934381002813931832023-02-26826.1620.652023-02-146101.891826.1619SO479622023-02-2166.09611.36137.69
SO51720_18E39F-4680-ACPO1537012889210028160338132023-11-26291.587.292023-11-14453.941291.5818SO517202023-11-2123.33215.7772.89
SO44292_14A65-4D91-A3PO1394917940510028122364332022-01-265.190.132022-01-1415.7115.191SO442922022-01-210.415.715.19
SO47962_203B2C-487D-99PO199231934381002813051832023-02-262944.5873.612023-02-144653.7012944.5820SO479622023-02-21235.572614.79736.15
SO51720_19E39F-4680-ACPO1537012889210028135738132023-11-266959.97174.002023-11-1451265.6216959.9719SO517202023-11-21556.806328.101391.99

Generated 2024-11-13 09:26:46.233 UTC