[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2316  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO58977_41BFB-45A0-B9PO187631280081002875725942024-03-24445.4111.142024-03-121461.441445.414SO589772024-03-1935.63461.44445.41
SO43869_796FA-4DF1-81PO1450014597510028229665012021-11-23714.7017.872021-11-111617.031714.707SO438692021-11-1857.18617.03714.70
SO47680_10FD44-4F17-A1PO1334018165910029236535572023-01-23647.9916.202023-01-111598.441647.9910SO476802023-01-1851.84598.44647.99
SO51117_211B03-4F11-83PO102371883821002872344142023-10-23149.973.752023-10-11538.491149.9721SO511172023-10-1812.00192.4629.99
SO58977_51BFB-45A0-B9PO187631280081002875795942024-03-24728.9118.222024-03-121755.151728.915SO589772024-03-1958.31755.15728.91
SO43869_896FA-4DF1-81PO1450014597510028234765012021-11-232039.9951.002021-11-1111912.1512039.998SO438692021-11-18163.201912.152039.99
SO47680_11FD44-4F17-A1PO1334018165910029241235572023-01-23180.134.502023-01-111133.301180.1311SO476802023-01-1814.41133.30180.13
SO51117_221B03-4F11-83PO102371883821002874344142023-10-231784.4944.612023-10-115360.9411784.4922SO511172023-10-18142.761804.71356.90

Generated 2024-11-10 14:58:13.079 UTC