[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   SHUFFLE   <  SKIP 832  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO49166_4142E-4351-A4PO8845115490100282420 5463 2023-04-06141.623.542023-03-251104.801141.624SO491662023-04-0111.33104.80141.62 
SO69503_36559D-4568-82PO5771124379100282606 793 2024-07-041619.9740.502024-06-225343.6511619.9736SO695032024-06-29129.601718.25323.99 
SO55282_7A72A-4D3A-BAPO16298125578100287574 5994 2023-12-0412873.98321.852023-11-2291481.94112873.987SO552822023-11-291029.9213337.441430.44 
SO58932_32CE5B-4A8C-96PO14761124028192842173408616.362024-02-03327.167.772024-01-221713.091310.8032SO589322024-01-2924.86222.4719.240.05
SO47042_442DB-4E2E-B9PO5858114009100285356 5665 2022-10-042485.7062.142022-09-2221117.8612485.704SO470422022-09-29198.862235.711242.85 
SO46671_4313F6-4858-8DPO8787194061100282233252336.132022-09-03306.677.512022-08-221129.081300.5443SO466712022-08-2924.04319.8927.880.02
SO71952_219490-4552-81PO9715163911100281524 4904 2024-08-04792.1519.802024-07-235144.591792.1521SO719522024-07-3063.37722.97158.43 
SO57104_3D4EE-4716-83PO18560117786100285471 5315 2024-01-0438.100.952023-12-23123.75138.103SO571042023-12-303.0523.7538.10 

Generated 2024-09-21 08:31:23.412 UTC