[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 389  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO43863_3D0C0-435D-A2PO15747169584100283322 4714 2021-11-26419.4610.492021-11-141413.151419.463SO438632021-11-2133.56413.15419.46 
SO47658_33C574-484B-83PO551177057100283286 44 2023-01-26551.8113.802023-01-143170.141551.8133SO476582023-01-2144.15510.43183.94 
SO51117_141B03-4F11-83PO1023718838210028748224141.362023-10-2667.781.662023-10-14133.36166.4314SO511172023-10-215.3143.715.210.02
SO58988_6419B-4310-83PO16124114660100282547 6494 2024-03-2797.192.432024-03-15235.96197.196SO589882024-03-227.7871.9248.59 
SO43863_4D0C0-435D-A2PO15747169584100283326 4714 2021-11-26419.4610.492021-11-141413.151419.464SO438632021-11-2133.56413.15419.46 
SO47661_12E36-4CAC-A1PO18009114683100282327 5104 2023-01-26469.7911.742023-01-141486.711469.791SO476612023-01-2137.58486.71469.79 
SO51117_151B03-4F11-83PO10237188382100287490 414 2023-10-26291.557.292023-10-14941.571291.5515SO511172023-10-2123.32374.1532.39 
SO58988_7419B-4310-83PO16124114660100282605 6494 2024-03-27971.9824.302024-03-153343.651971.987SO589882024-03-2277.761030.95323.99 

Generated 2024-11-13 06:43:32.401 UTC