[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2337  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51111_355E49-4F77-BBPO11484190487100283542 5942 2023-09-0224.290.612023-08-21117.98124.2935SO511112023-08-281.9417.9824.29 
SO43884_15728A-44AB-A8PO10440182311100283348 6233 2021-10-034049.99101.252021-09-2121898.0914049.9915SO438842021-09-28324.003796.192024.99 
SO47690_4B248-4AA7-92PO1052715885019284343 4806 2022-12-03469.7911.742022-11-211486.711469.794SO476902022-11-2837.58486.71469.79 
SO51112_16C36-4086-8DPO11687117332100283563146912190.732023-09-02953.6319.072023-08-2111481.941762.901SO511122023-08-2861.031481.94953.630.20
SO43884_16728A-44AB-A8PO10440182311100283296 6233 2021-10-032144.1153.602021-09-213617.0312144.1116SO438842021-09-28171.531851.08714.70 
SO47690_5B248-4AA7-92PO1052715885019284329 4806 2022-12-03469.7911.742022-11-211486.711469.795SO476902022-11-2837.58486.71469.79 
SO51112_26C36-4086-8DPO11687117332100283572136912100.222023-09-02668.1214.202023-08-212461.441567.902SO511122023-08-2845.43922.89334.060.15

Generated 2024-09-20 13:18:40.972 UTC