[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 611  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43890_66787-4174-98PO21461153601928434535462021-10-0410199.97255.002021-09-2251912.15110199.976SO438902021-09-29816.009560.772039.99
SO43890_76787-4174-98PO21461153601928434935462021-10-044049.99101.252021-09-2221898.0914049.997SO438902021-09-29324.003796.192024.99
SO43890_86787-4174-98PO21461153601928430735462021-10-04722.5918.062021-09-221623.841722.598SO438902021-09-2957.81623.84722.59
SO43890_96787-4174-98PO21461153601928430435462021-10-04714.7017.872021-09-221617.031714.709SO438902021-09-2957.18617.03714.70
SO43890_106787-4174-98PO21461153601928434835462021-10-0416199.95405.002021-09-2281898.09116199.9510SO438902021-09-291296.0015184.762024.99
SO43890_116787-4174-98PO21461153601928421835462021-10-0422.800.572021-09-2243.40122.8011SO438902021-09-291.8213.595.70
SO43890_126787-4174-98PO21461153601928435135462021-10-046074.98151.872021-09-2231898.0916074.9812SO438902021-09-29486.005694.282024.99
SO43890_136787-4174-98PO21461153601928430035462021-10-042429.2860.732021-09-223699.0912429.2813SO438902021-09-29194.342097.28809.76

Generated 2024-09-21 07:37:20.648 UTC