[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SKIP 0   <  SKIP 3484  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO71801_350DBE-43DA-9APO15515173664100292374 4817 2024-09-231466.0136.652024-09-1111554.9511466.0135SO718012024-09-18117.281554.951466.01 
SO71801_360DBE-43DA-9APO15515173664100292440 4817 2024-09-23858.9021.472024-09-111868.631858.9036SO718012024-09-1868.71868.63858.90 
SO71801_370DBE-43DA-9APO15515173664100292491248178.772024-09-23438.4010.742024-09-111441.571429.6337SO718012024-09-1834.37582.0131.310.02
SO71801_380DBE-43DA-9APO15515173664100292217 4817 2024-09-23167.954.202024-09-11813.091167.9538SO718012024-09-1813.44104.6920.99 
SO71801_390DBE-43DA-9APO155151736641002926062481768.902024-09-233445.1484.412024-09-1111343.6513376.2339SO718012024-09-18270.103780.15313.190.02
SO71801_400DBE-43DA-9APO155151736641002922343481720.622024-09-23412.429.792024-09-111538.491391.8040SO718012024-09-1831.34577.3827.490.05
SO71801_410DBE-43DA-9APO15515173664100292545 4817 2024-09-2348.591.212024-09-11217.98148.5941SO718012024-09-183.8935.9624.29 
SO71820_1D332-4AF2-A3PO12673129941100292546 4997 2024-09-23111.762.792024-09-11327.571111.761SO718202024-09-188.9482.7037.25 

Generated 2024-11-10 21:14:50.339 UTC