[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 528  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47668_497CB5-4904-ADPO153121520201929145329962022-12-04215.965.402022-11-22624.751215.9649SO476682022-11-2917.28148.4835.99
SO51116_10B371-45B5-B0PO105271153871928448448062023-09-034.770.122023-08-2212.9714.7710SO511162023-08-290.382.974.77
SO58972_2107C8-43BD-85PO1798131785192915251062024-02-03792.1519.802024-01-225144.591792.1521SO589722024-01-2963.37722.97158.43
SO43857_30CD4-4091-9BPO167331244581928832653362021-10-04838.9220.972021-09-222413.151838.923SO438572021-09-2967.11826.29419.46
SO47670_10CD2-463E-8FPO147321848841929123051462022-12-04201.885.052022-11-22729.081201.881SO476702022-11-2916.15203.5628.84
SO51116_11B371-45B5-B0PO105271153871928458348062023-09-033061.7876.542023-08-2231082.5113061.7811SO511162023-08-29244.943247.531020.59
SO58972_2207C8-43BD-85PO1798131785192915931062024-02-031016.9825.422024-01-223308.2211016.9822SO589722024-01-2981.36924.65338.99
SO43857_40CD4-4091-9BPO167331244581928831953362021-10-042624.3865.612021-09-223884.7112624.384SO438572021-09-29209.952654.12874.79

Generated 2024-09-21 11:38:08.511 UTC