[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2539  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO53482_3DC41-428D-B7PO1490612601519291587 4246 2023-12-24461.6911.542023-12-121419.781461.693SO534822023-12-1936.94419.78461.69 
SO48306_2EA27-471A-9DPO1757416607519291362 6786 2023-03-251229.4630.742023-03-1311105.8111229.462SO483062023-03-2098.361105.811229.46 
SO53483_1A0BE-40E0-81PO1476113715319284493 4086 2023-12-24400.1010.002023-12-122199.851400.101SO534832023-12-1932.01399.70200.05 
SO48306_3EA27-471A-9DPO1757416607519291409 6786 2023-03-25209.265.232023-03-131185.821209.263SO483062023-03-2016.74185.82209.26 
SO53483_2A0BE-40E0-81PO1476113715319284217 4086 2023-12-24125.963.152023-12-12613.091125.962SO534832023-12-1910.0878.5220.99 
SO48306_4EA27-471A-9DPO1757416607519291470267864.852023-03-25242.385.942023-03-131115.671237.534SO483062023-03-2019.00172.3822.030.02
SO53483_3A0BE-40E0-81PO1476113715319284548 4086 2023-12-2497.192.432023-12-12235.96197.193SO534832023-12-197.7871.9248.59 
SO48306_5EA27-471A-9DPO1757416607519291294 6786 2023-03-255209.91130.252023-03-137660.9115209.915SO483062023-03-20416.794626.40744.27 

Generated 2024-11-10 22:59:15.310 UTC