[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 4299  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48339_26EAB2-42EA-9CPO106141506741929143346162023-03-251622.2640.562023-03-135300.1211622.2626SO483392023-03-20129.781500.59324.45
SO53465_41D859-4DF3-84PO175741925921927235967862023-12-2412392.95309.822023-12-1291251.98112392.9541SO534652023-12-19991.4411267.831376.99
SO65188_286B3-49B3-A1PO147901121621929158849762024-06-23461.6911.542024-06-111419.781461.692SO651882024-06-1836.94419.78461.69
SO45323_248E16-4834-8APO4901118407192843198462022-05-266123.56153.092022-05-147884.7116123.5624SO453232022-05-21489.886192.96874.79
SO48339_27EAB2-42EA-9CPO106141506741929134346162023-03-25939.5923.492023-03-132486.711939.5927SO483392023-03-2075.17973.41469.79
SO53465_42D859-4DF3-84PO175741925921927259367862023-12-241694.9742.372023-12-125308.2211694.9742SO534652023-12-19135.601541.09338.99
SO65188_386B3-49B3-A1PO147901121621929135349762024-06-232783.9969.602024-06-1121265.6212783.993SO651882024-06-18222.722531.241391.99
SO45323_258E16-4834-8APO4901118407192842328462022-05-26259.566.492022-05-14931.721259.5625SO453232022-05-2120.77285.5228.84

Generated 2024-11-11 02:37:10.789 UTC