[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 754  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47687_23738F-43EE-95PO1081718549910028738920342022-12-041200.5330.012022-11-222605.6511200.5323SO476872022-11-2996.041211.30600.26
SO51122_28D915-4225-97PO551181465100281408442023-09-03144.323.612023-08-22253.401144.3228SO511222023-08-2911.55106.8072.16
SO59013_17C224-4535-BAPO55971998201002816037542024-02-0372.891.822024-01-22153.94172.8917SO590132024-01-295.8353.9472.89
SO43897_4128F-4FD9-A4PO379911623910028235031242021-10-048099.98202.502021-09-2241898.0918099.984SO438972021-09-29648.007592.382024.99
SO47687_24738F-43EE-95PO1081718549910028723620342022-12-04144.203.612022-11-22529.081144.2024SO476872022-11-2911.54145.4028.84
SO51122_29D915-4225-97PO551181465100281583442023-09-033061.7876.542023-08-2231082.5113061.7829SO511222023-08-29244.943247.531020.59
SO59013_18C224-4535-BAPO55971998201002813557542024-02-034175.98104.402024-01-2231265.6214175.9818SO590132024-01-29334.083796.861391.99
SO43897_5128F-4FD9-A4PO379911623910028234831242021-10-044049.99101.252021-09-2221898.0914049.995SO438972021-09-29324.003796.192024.99

Generated 2024-09-21 11:56:20.037 UTC