[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 762  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43897_5128F-4FD9-A4PO379911623910028234831242021-10-044049.99101.252021-09-2221898.0914049.995SO438972021-09-29324.003796.192024.99
SO47687_25738F-43EE-95PO1081718549910028732120342022-12-041879.1846.982022-11-224486.7111879.1825SO476872022-11-29150.331946.83469.79
SO51122_31D915-4225-97PO551181465100281584442023-09-03971.9824.302023-08-223343.651971.9831SO511222023-08-2977.761030.95323.99
SO59013_19C224-4535-BAPO55971998201002815317542024-02-03149.873.752024-01-221136.791149.8719SO590132024-01-2911.99136.79149.87
SO43897_6128F-4FD9-A4PO379911623910028221831242021-10-0457.001.432021-09-22103.40157.006SO438972021-09-294.5633.965.70
SO47687_26738F-43EE-95PO1081718549910028737120342022-12-043926.8198.172022-11-2231320.6813926.8126SO476872022-11-29314.153962.051308.94
SO51122_32D915-4225-97PO551181465100281390442023-09-034033.76100.842023-08-226713.0814033.7632SO511222023-08-29322.704278.48672.29
SO59013_20C224-4535-BAPO55971998201002813637542024-02-032753.9968.852024-01-2221251.9812753.9920SO590132024-01-29220.322503.961376.99

Generated 2024-09-21 09:37:48.645 UTC