[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 651  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43879_18EDC5-4BD5-8FPO116001283801928831956962021-10-042624.3865.612021-09-223884.7112624.3818SO438792021-09-29209.952654.12874.79
SO47670_310CD2-463E-8FPO147321848841929132751462022-12-044697.94117.452022-11-2210486.7114697.9431SO476702022-11-29375.844867.07469.79
SO51124_185EEF-4271-BBPO17111771811929160324562023-09-03364.479.112023-08-22553.941364.4718SO511242023-08-2929.16269.7172.89
SO58978_13AD0-4CD8-97PO185311850171928436161362024-02-034130.98103.272024-01-2231251.9814130.981SO589782024-01-29330.483755.941376.99
SO43879_19EDC5-4BD5-8FPO116001283801928831756962021-10-04874.7921.872021-09-221884.711874.7919SO438792021-09-2969.98884.71874.79
SO47670_320CD2-463E-8FPO147321848841929123651462022-12-04115.362.882022-11-22429.081115.3632SO476702022-11-299.23116.3228.84
SO51124_195EEF-4271-BBPO17111771811929154224562023-09-03145.763.642023-08-22617.981145.7619SO511242023-08-2911.66107.8724.29
SO58978_23AD0-4CD8-97PO185311850171928435961362024-02-032753.9968.852024-01-2221251.9812753.992SO589782024-01-29220.322503.961376.99

Generated 2024-09-21 09:53:21.646 UTC