[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 2405  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO48755_14038B-40BE-A4PO13340115035100292469235576.172023-03-06308.487.562023-02-221415.671302.3114SO487552023-03-0124.18219.3922.030.02
SO48755_15038B-40BE-A4PO13340115035100292364 3557 2023-03-063239.9781.002023-02-225598.4413239.9715SO487552023-03-01259.202992.18647.99 
SO48755_16038B-40BE-A4PO13340115035100292366 3557 2023-03-061943.9848.602023-02-223598.4411943.9816SO487552023-03-01155.521795.31647.99 
SO48755_17038B-40BE-A4PO13340115035100292224 3557 2023-03-0610.370.262023-02-2225.23110.3717SO487552023-03-010.8310.465.19 
SO48755_18038B-40BE-A4PO13340115035100292458 3557 2023-03-06224.975.622023-02-22530.931224.9718SO487552023-03-0118.00154.6744.99 
SO48763_106A5-45C0-A2PO350916318936292448 1397 2023-03-0623.990.602023-02-2228.25123.991SO487632023-03-011.9216.4911.99 
SO48763_206A5-45C0-A2PO350916318936292447 1397 2023-03-0675.001.882023-02-22510.31175.002SO487632023-03-016.0051.5615.00 

Generated 2024-09-21 05:20:31.761 UTC