[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO65226_1655DE-4772-82PO15515186601100292477 4817 2024-05-0314.970.372024-04-2151.87114.9716SO652262024-04-281.209.332.99 
SO49129_341D0F-41F4-9FPO12702195272100292236 1757 2023-04-05201.885.052023-03-24729.081201.8834SO491292023-03-3116.15203.5628.84 
SO50673_155E3E-4044-A0PO15515116492100292439 4817 2023-08-031561.6439.042023-07-222722.2611561.6415SO506732023-07-29124.931444.51780.82 
SO57061_8C48C-4776-A7PO12702183787100292225217571.252024-01-0362.571.532023-12-22126.92161.328SO570612023-12-294.9183.075.210.02
SO57150_330163-41B3-92PO3683172338100292574 857 2024-01-0314304.42357.612023-12-22101481.94114304.4233SO571502023-12-291144.3514819.381430.44 
SO69506_13DCE2-4698-93PO3712113892100292477 6627 2024-07-035.990.152024-06-2121.8715.9913SO695062024-06-280.483.732.99 
SO51734_549D8E-4873-8BPO134271118011002922223638715.402023-10-03307.917.312023-09-211613.091292.5254SO517342023-09-2823.40209.3819.240.05
SO69426_454194-45D7-B6PO13427130433100292477 6387 2024-07-0329.940.752024-06-21101.87129.9445SO694262024-06-282.4018.662.99 

Generated 2024-09-20 21:33:47.026 UTC