[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   <  SKIP 545  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO58987_109A04-4070-80PO18241161045100285568 4775 2024-02-02445.4111.142024-01-211461.441445.4110SO589872024-01-2835.63461.44445.41 
SO44102_2BAC5-4B76-ABPO11426145969100285326 3865 2021-11-03419.4610.492021-10-221413.151419.462SO441022021-10-2933.56413.15419.46 
SO47684_35361-4676-A1PO11861190347100281360 175 2022-12-031229.4630.742022-11-2111105.8111229.463SO476842022-11-2898.361105.811229.46 
SO51147_48C4D7-458D-A6PO9831167474100285483281515.312023-09-02765.6018.762023-08-211144.881750.2948SO511472023-08-2860.02493.6869.600.02
SO58989_10A23-4D44-A4PO11977137958100285583 6755 2024-02-022041.1951.032024-01-2121082.5112041.191SO589892024-01-28163.302165.021020.59 
SO44102_3BAC5-4B76-ABPO11426145969100285232 3865 2021-11-0386.522.162021-10-22331.72186.523SO441022021-10-296.9295.1728.84 
SO47684_45361-4676-A1PO11861190347100281470 175 2022-12-0368.381.712022-11-21315.67168.384SO476842022-11-285.4747.0122.79 

Generated 2024-09-21 00:29:16.702 UTC