[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 725  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51122_21D915-4225-97PO551181465100281380442023-10-265864.04146.602023-10-1441554.9515864.0421SO511222023-10-21469.126219.791466.01
SO59013_9C224-4535-BAPO55971998201002813987542024-03-2753.451.342024-03-15219.78153.459SO590132024-03-224.2839.5526.72
SO43896_1DA51-4A69-8EPO385715434110028331925642021-11-26874.7921.872021-11-141884.711874.791SO438962021-11-2169.98884.71874.79
SO47687_17738F-43EE-95PO1081718549910028736920342023-01-265864.04146.602023-01-1441518.7915864.0417SO476872023-01-21469.126075.151466.01
SO51122_22D915-4225-97PO551181465100281605442023-10-26971.9824.302023-10-143343.651971.9822SO511222023-10-2177.761030.95323.99
SO59013_10C224-4535-BAPO55971998201002815957542024-03-271355.9833.902024-03-154308.2211355.9810SO590132024-03-22108.481232.87338.99
SO43896_2DA51-4A69-8EPO385715434110028334225642021-11-26419.4610.492021-11-141413.151419.462SO438962021-11-2133.56413.15419.46
SO47687_18738F-43EE-95PO1081718549910028746420342023-01-2628.260.712023-01-1429.71128.2618SO476872023-01-212.2619.4314.13

Generated 2024-11-13 11:44:59.233 UTC