[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   <  SKIP 615  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43900_61593-4BBA-9BPO556819970010028535042252021-11-232024.9950.622021-11-1111898.0912024.996SO439002021-11-18162.001898.092024.99
SO47725_152501-4A1D-99PO98311333951002852868152023-01-23183.944.602023-01-111170.141183.9415SO477252023-01-1814.72170.14183.94
SO51147_49C4D7-458D-A6PO98311674741002852258152023-10-2353.941.352023-10-11106.92153.9449SO511472023-10-184.3269.225.39
SO59071_20EFC3-4244-A6PO959917683510028537417052024-03-244398.03109.952024-03-1231554.9514398.0320SO590712024-03-19351.844664.841466.01
SO43900_71593-4BBA-9BPO556819970010028534642252021-11-236119.98153.002021-11-1131912.1516119.987SO439002021-11-18489.605736.462039.99
SO47725_162501-4A1D-99PO98311333951002854538152023-01-23179.974.502023-01-11524.751179.9716SO477252023-01-1814.40123.7335.99
SO51147_50C4D7-458D-A6PO98311674741002854888152023-10-23129.583.242023-10-11441.571129.5850SO511472023-10-1810.37166.2932.39
SO59071_21EFC3-4244-A6PO959917683510028537217052024-03-244398.03109.952024-03-1231554.9514398.0321SO590712024-03-19351.844664.841466.01

Generated 2024-11-10 22:13:04.717 UTC