[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2340  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO47680_24FD44-4F17-A1PO133401816591002924703355721.942022-12-03438.7810.422022-11-212115.671416.8524SO476802022-11-2833.35329.0920.890.05
SO51120_86C2D-4670-B0PO1032411128998288552 19610 2023-09-02219.585.492023-08-21440.621219.588SO511202023-08-2817.57162.4954.89 
SO58976_53BF9-484F-A1PO20213146485100283547 2162 2024-02-0297.192.432024-01-21235.96197.195SO589762024-01-287.7871.9248.59 
SO43871_701F1-4AD5-A5PO13572145817100287326 5273 2021-10-03419.4610.492021-09-211413.151419.467SO438712021-09-2833.56413.15419.46 
SO47680_25FD44-4F17-A1PO13340181659100292308 3557 2022-12-031488.5537.212022-11-212660.9111488.5525SO476802022-11-28119.081321.83744.27 
SO51120_96C2D-4670-B0PO1032411128998288222111961054.322023-09-02362.157.702023-08-212313.091307.829SO511202023-08-2824.63300.9815.750.15
SO58976_63BF9-484F-A1PO20213146485100283606 2162 2024-02-02647.9916.202024-01-212343.651647.996SO589762024-01-2851.84687.30323.99 
SO43871_801F1-4AD5-A5PO13572145817100287232 5273 2021-10-0357.681.442021-09-21231.72157.688SO438712021-09-284.6163.4528.84 

Generated 2024-09-21 03:02:42.281 UTC