[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 395  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44119_66300-4202-8CPO464016655510028734564842021-11-044079.99102.002021-10-2321912.1514079.996SO441192021-10-30326.403824.312039.99
SO44119_76300-4202-8CPO464016655510028721264842021-11-0460.561.512021-10-23312.03160.567SO441192021-10-304.8436.0820.19
SO44119_86300-4202-8CPO464016655510028734764842021-11-0410199.97255.002021-10-2351912.15110199.978SO441192021-10-30816.009560.772039.99
SO44119_96300-4202-8CPO464016655510028735164842021-11-048099.98202.502021-10-2341898.0918099.989SO441192021-10-30648.007592.382024.99
SO44119_106300-4202-8CPO464016655510028721564842021-11-0460.561.512021-10-23312.03160.5610SO441192021-10-304.8436.0820.19
SO44119_116300-4202-8CPO464016655510028735064842021-11-044049.99101.252021-10-2321898.0914049.9911SO441192021-10-30324.003796.192024.99
SO44120_1E001-437D-A1PO55971555101002832127542021-11-0420.190.502021-10-23112.03120.191SO441202021-10-301.6112.0320.19
SO44120_2E001-437D-A1PO55971555101002832157542021-11-0440.371.012021-10-23212.03140.372SO441202021-10-303.2324.0620.19

Generated 2024-09-21 08:43:22.013 UTC