[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2493  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO61179_61443-4268-ACPO1844415706919291374 2276 2024-04-282932.0273.302024-04-1621554.9512932.026SO611792024-04-23234.563109.901466.01 
SO45323_48E16-4834-8APO490111840719284322 846 2022-05-302936.2173.412022-05-187413.1512936.214SO453232022-05-25234.902892.02419.46 
SO61179_71443-4268-ACPO1844415706919291545 2276 2024-04-2897.182.432024-04-16417.98197.187SO611792024-04-237.7771.9124.29 
SO45323_58E16-4834-8APO490111840719284316 846 2022-05-30874.7921.872022-05-181884.711874.795SO453232022-05-2569.98884.71874.79 
SO61179_81443-4268-ACPO1844415706919291376 2276 2024-04-281466.0136.652024-04-1611554.9511466.018SO611792024-04-23117.281554.951466.01 
SO45323_68E16-4834-8APO49011184071928422328461.102022-05-3055.151.352022-05-18115.71154.056SO453232022-05-254.3262.765.010.02
SO61179_91443-4268-ACPO1844415706919291418 2276 2024-04-28713.8017.842024-04-162360.941713.809SO611792024-04-2357.10721.89356.90 
SO45323_78E16-4834-8APO490111840719284229 846 2022-05-30259.566.492022-05-18931.721259.567SO453232022-05-2520.77285.5228.84 

Generated 2024-11-14 16:57:56.653 UTC