[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '5'  >   <  SKIP 759  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO44102_5BAC5-4B76-ABPO11426145969100285322 3865 2021-11-04838.9220.972021-10-232413.151838.925SO441022021-10-3067.11826.29419.46 
SO61217_89B9A-4C8B-93PO9889149314100285596 4945 2024-03-05647.9916.202024-02-222294.581647.998SO612172024-02-2951.84589.16323.99 
SO44106_1FBFE-47AC-B6PO319178820100285328 1165 2021-11-04419.4610.492021-10-231413.151419.461SO441062021-10-3033.56413.15419.46 
SO61217_99B9A-4C8B-93PO98891493141002854743494544.272024-03-05885.3721.032024-02-222326.181841.109SO612172024-02-2967.29602.0538.490.05
SO44116_11D67-419C-A1PO4089171650100285218 3685 2021-11-0411.400.292021-10-2323.40111.401SO441162021-10-300.916.795.70 
SO61217_109B9A-4C8B-93PO9889149314100285594 4945 2024-03-05677.9916.952024-02-222308.221677.9910SO612172024-02-2954.24616.44338.99 
SO44116_21D67-419C-A1PO4089171650100285345 3685 2021-11-044079.99102.002021-10-2321912.1514079.992SO441162021-10-30326.403824.312039.99 
SO61217_119B9A-4C8B-93PO9889149314100285599 4945 2024-03-05647.9916.202024-02-222294.581647.9911SO612172024-02-2951.84589.16323.99 

Generated 2024-09-21 10:55:05.335 UTC