[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 4607  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49467_139917-4AE9-86PO1798127190192913601062023-05-047376.75184.422023-04-2261105.8117376.7513SO494672023-04-29590.146634.861229.46
SO61248_2867A0-4D10-87PO44951263861929123449662024-03-0559.991.502024-02-22238.49159.9928SO612482024-02-294.8076.9829.99
SO46360_200EC-47DF-BBPO18851431341928421858862022-08-0434.200.862022-07-2363.40134.202SO463602022-07-302.7420.385.70
SO49467_149917-4AE9-86PO1798127190192913651062023-05-041295.9932.402023-04-222598.4411295.9914SO494672023-04-29103.681196.87647.99
SO61248_2967A0-4D10-87PO44951263861929155949662024-03-0524.290.612024-02-2228.99124.2929SO612482024-02-291.9417.9712.14
SO46360_300EC-47DF-BBPO18851431341928422358862022-08-0410.370.262022-07-2325.71110.373SO463602022-07-300.8311.415.19
SO49467_159917-4AE9-86PO1798127190192913671062023-05-041295.9932.402023-04-222598.4411295.9915SO494672023-04-29103.681196.87647.99
SO61248_3067A0-4D10-87PO44951263861929140049662024-03-05111.462.792024-02-22327.491111.4630SO612482024-02-298.9282.4837.15

Generated 2024-09-21 09:25:03.409 UTC