[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 760  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51116_2B371-45B5-B0PO105271153871928421411480614.172023-09-0394.472.012023-08-22613.09180.302SO511162023-08-296.4278.5215.750.15
SO47668_417CB5-4904-ADPO1531215202019291273 2996 2022-12-04404.6610.122022-11-222187.161404.6641SO476682022-11-2932.37374.31202.33 
SO51116_3B371-45B5-B0PO1052711538719284472 4806 2023-09-03152.403.812023-08-22423.751152.403SO511162023-08-2912.1995.0038.10 
SO47668_427CB5-4904-ADPO1531215202019291271 2996 2022-12-041011.6625.292022-11-225187.1611011.6642SO476682022-11-2980.93935.79202.33 
SO51116_4B371-45B5-B0PO1052711538719284231 4806 2023-09-0389.982.252023-08-22338.49189.984SO511162023-08-297.20115.4829.99 
SO47668_437CB5-4904-ADPO1531215202019291435 2996 2022-12-04648.9116.222022-11-222300.121648.9143SO476682022-11-2951.91600.24324.45 
SO51116_5B371-45B5-B0PO105271153871928422211480614.172023-09-0394.472.012023-08-22613.09180.305SO511162023-08-296.4278.5215.750.15
SO47668_447CB5-4904-ADPO1531215202019291263 2996 2022-12-04404.6610.122022-11-222187.161404.6644SO476682022-11-2932.37374.31202.33 

Generated 2024-09-21 07:34:33.819 UTC