[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 4317  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48373_284C9A-49DD-BAPO55391295971002824106142023-02-0336.450.912023-01-22126.97136.4528SO483732023-01-292.9226.9736.45
SO48373_294C9A-49DD-BAPO55391295971002824696142023-02-03205.155.132023-01-22915.671205.1529SO483732023-01-2916.41141.0422.79
SO48373_304C9A-49DD-BAPO55391295971002824566142023-02-0389.992.252023-01-22230.93189.9930SO483732023-01-297.2061.8744.99
SO48373_314C9A-49DD-BAPO55391295971002822166142023-02-03121.123.032023-01-22613.881121.1231SO483732023-01-299.6983.2720.19
SO48373_324C9A-49DD-BAPO55391295971002824586142023-02-03269.966.752023-01-22630.931269.9632SO483732023-01-2921.60185.6044.99
SO48374_16271-4D04-BEPO5510147369100287422542023-02-03135.083.382023-01-22249.981135.081SO483742023-01-2910.8199.9667.54
SO48374_26271-4D04-BEPO5510147369100287325542023-02-031879.1846.982023-01-224486.7111879.182SO483742023-01-29150.331946.83469.79
SO48374_36271-4D04-BEPO5510147369100287329542023-02-03939.5923.492023-01-222486.711939.593SO483742023-01-2975.17973.41469.79

Generated 2024-09-21 17:09:04.777 UTC