[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2498  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO46997_59714-4035-90PO1102018160419284368 3366 2022-10-032932.0273.302022-09-2121518.7912932.025SO469972022-09-28234.563037.571466.01 
SO46997_69714-4035-90PO11020181604192843292336699.912022-10-034995.48122.392022-09-2111486.7114895.576SO469972022-09-28391.655353.77454.130.02
SO46997_79714-4035-90PO1102018160419284389 3366 2022-10-032401.0560.032022-09-214605.6512401.057SO469972022-09-28192.082422.60600.26 
SO46997_89714-4035-90PO1102018160419284439 3366 2022-10-032342.4558.562022-09-213722.2612342.458SO469972022-09-28187.402166.77780.82 
SO46997_99714-4035-90PO110201816041928432323366108.992022-10-035449.61133.522022-09-2112486.7115340.629SO469972022-09-28427.255840.48454.130.02
SO46997_109714-4035-90PO1102018160419284369 3366 2022-10-035864.04146.602022-09-2141518.7915864.0410SO469972022-09-28469.126075.151466.01 
SO46997_119714-4035-90PO1102018160419284273 3366 2022-10-03202.335.062022-09-211187.161202.3311SO469972022-09-2816.19187.16202.33 
SO46997_129714-4035-90PO1102018160419284331 3366 2022-10-032818.7670.472022-09-216486.7112818.7612SO469972022-09-28225.502920.24469.79 

Generated 2024-09-20 14:28:10.221 UTC