[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 752  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51131_23D489-4DF3-A2PO1629816985610028749935994634.972023-09-0312699.46301.612023-08-2223601.74112064.4923SO511312023-08-29965.1613840.11552.150.05
SO59023_209975-4F2A-A7PO5539149469100282361 614 2024-02-031376.9934.422024-01-2211251.9811376.9920SO590232024-01-29110.161251.981376.99 
SO43912_1669B6-46F8-A4PO7656175368100282315 4034 2021-10-042624.3865.612021-09-223884.7112624.3816SO439122021-09-29209.952654.12874.79 
SO51131_24D489-4DF3-A2PO16298169856100287523 5994 2023-09-0363.171.582023-08-22223.37163.1724SO511312023-08-295.0546.7431.58 
SO59023_219975-4F2A-A7PO5539149469100282214 614 2024-02-03125.963.152024-01-22613.091125.9621SO590232024-01-2910.0878.5220.99 
SO43913_1AD88-49ED-90PO7830112696100283349 404 2021-10-048099.98202.502021-09-2241898.0918099.981SO439132021-09-29648.007592.382024.99 
SO51131_25D489-4DF3-A2PO16298169856100287477 5994 2023-09-0311.980.302023-08-2241.87111.9825SO511312023-08-290.967.472.99 
SO59023_229975-4F2A-A7PO5539149469100282491 614 2024-02-03259.156.482024-01-22841.571259.1522SO590232024-01-2920.73332.5832.39 

Generated 2024-09-21 05:35:41.431 UTC