[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 6112  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO50753_178073-4F97-BAPO756917021810028741060842023-09-23291.587.292023-09-11826.971291.5817SO507532023-09-1823.33215.7736.45
SO46638_259659-44CE-A2PO1081711083410028741420342022-10-23149.033.732022-10-111110.281149.0325SO466382022-10-1811.92110.28149.03
SO50753_188073-4F97-BAPO756917021810028747060842023-09-23227.945.702023-09-111015.671227.9418SO507532023-09-1818.24156.7122.79
SO46638_269659-44CE-A2PO1081711083410028737020342022-10-234398.03109.952022-10-1131518.7914398.0326SO466382022-10-18351.844556.361466.01
SO50753_198073-4F97-BAPO756917021810028736660842023-09-23647.9916.202023-09-111598.441647.9919SO507532023-09-1851.84598.44647.99
SO46638_279659-44CE-A2PO1081711083410028744720342022-10-2345.001.132022-10-11310.31145.0027SO466382022-10-183.6030.9415.00
SO50753_208073-4F97-BAPO756917021810028735460842023-09-233728.5693.212023-09-1131117.8613728.5620SO507532023-09-18298.283353.571242.85
SO46638_289659-44CE-A2PO1081711083410028733720342022-10-231409.3835.232022-10-113486.7111409.3828SO466382022-10-18112.751460.12469.79

Generated 2024-11-10 22:56:18.647 UTC