[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 387  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44115_175360-4C42-90PO324812250910028234536642021-11-0418359.95459.002021-10-2391912.15118359.9517SO441152021-10-301468.8017209.392039.99
SO44115_185360-4C42-90PO324812250910028230036642021-11-041619.5240.492021-10-232699.0911619.5218SO441152021-10-30129.561398.19809.76
SO44115_195360-4C42-90PO324812250910028222936642021-11-0457.681.442021-10-23231.72157.6819SO441152021-10-304.6163.4528.84
SO44119_16300-4202-8CPO464016655510028721864842021-11-0434.200.862021-10-2363.40134.201SO441192021-10-302.7420.385.70
SO44119_26300-4202-8CPO464016655510028722064842021-11-0460.561.512021-10-23312.03160.562SO441192021-10-304.8436.0820.19
SO44119_36300-4202-8CPO464016655510028722364842021-11-0410.370.262021-10-2325.71110.373SO441192021-10-300.8311.415.19
SO44119_46300-4202-8CPO464016655510028734464842021-11-048159.98204.002021-10-2341912.1518159.984SO441192021-10-30652.807648.622039.99
SO44119_56300-4202-8CPO464016655510028734664842021-11-0414279.96357.002021-10-2371912.15114279.965SO441192021-10-301142.4013385.082039.99

Generated 2024-09-21 06:49:57.031 UTC