[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 3298  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO48341_11A747-471B-97PO10701176180100282399 1334 2023-03-29168.874.222023-03-17524.991168.8711SO483412023-03-2413.51124.9733.77 
SO59029_29E358-40C0-B2PO4640116818100287531 6484 2024-03-28149.873.752024-03-161136.791149.8729SO590292024-03-2311.99136.79149.87 
SO45060_1939B0-42BB-92PO10817172372100287332 2034 2022-04-291258.3831.462022-04-173413.1511258.3819SO450602022-04-24100.671239.44419.46 
SO48341_12A747-471B-97PO10701176180100282396 1334 2023-03-29149.683.742023-03-17255.381149.6812SO483412023-03-2411.97110.7674.84 
SO59029_30E358-40C0-B2PO46401168181002874742648410.552024-03-28527.7212.932024-03-161326.181517.1730SO590292024-03-2341.37340.2940.590.02
SO45070_1B035-4728-8CPO5626126979100283316 1664 2022-04-29874.7921.872022-04-171884.711874.791SO450702022-04-2469.98884.71874.79 
SO48341_13A747-471B-97PO10701176180100282428 1334 2023-03-291046.2826.162023-03-175185.8211046.2813SO483412023-03-2483.70929.10209.26 
SO59029_31E358-40C0-B2PO4640116818100287475 6484 2024-03-2841.991.052024-03-16126.18141.9931SO590292024-03-233.3626.1841.99 

Generated 2024-11-14 07:57:13.927 UTC