[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2522  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51699_1831D5-494C-BAPO1887911860619291573 646 2023-10-031430.4435.762023-09-2111481.9411430.4418SO516992023-09-28114.441481.941430.44 
SO45038_142001-401A-83PO1847312992019288344 4426 2022-03-054079.99102.002022-02-2121912.1514079.9914SO450382022-02-28326.403824.312039.99 
SO48299_41ABFA-41A9-A7PO1829911032419291459 1186 2023-02-02215.985.402023-01-21437.121215.9841SO482992023-01-2817.28148.4853.99 
SO51699_1931D5-494C-BAPO1887911860619291502 646 2023-10-03400.1010.002023-09-212199.851400.1019SO516992023-09-2832.01399.70200.05 
SO45038_152001-401A-83PO1847312992019288293 4426 2022-03-05722.5918.062022-02-211623.841722.5915SO450382022-02-2857.81623.84722.59 
SO48299_42ABFA-41A9-A7PO1829911032419291356 1186 2023-02-027457.11186.432023-01-2161117.8617457.1142SO482992023-01-28596.576707.141242.85 
SO51699_2031D5-494C-BAPO18879118606192915701364650.112023-10-03334.067.102023-09-211461.441283.9520SO516992023-09-2822.72461.44334.060.15
SO45039_1F427-497C-A1PO1844419750019288326 2276 2022-03-05838.9220.972022-02-212413.151838.921SO450392022-02-2867.11826.29419.46 

Generated 2024-09-20 19:28:07.102 UTC