[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2342  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43870_31722-46CA-96PO1432614923610028123210722021-11-2386.522.162021-11-11331.72186.523SO438702021-11-186.9295.1728.84
SO47680_16FD44-4F17-A1PO1334018165910029245335572023-01-23143.983.602023-01-11424.751143.9816SO476802023-01-1811.5298.9835.99
SO51120_16C2D-4670-B0PO1032411128998288298196102023-10-231619.5240.492023-10-112739.0411619.521SO511202023-10-18129.561478.08809.76
SO58978_13AD0-4CD8-97PO185311850171928436161362024-03-244130.98103.272024-03-1231251.9814130.981SO589782024-03-19330.483755.941376.99
SO43870_41722-46CA-96PO1432614923610028134210722021-11-231258.3831.462021-11-113413.1511258.384SO438702021-11-18100.671239.44419.46
SO47680_17FD44-4F17-A1PO1334018165910029222135572023-01-23141.313.532023-01-11713.881141.3117SO476802023-01-1811.3097.1520.19
SO51120_26C2D-4670-B0PO1032411128998288525196102023-10-23158.433.962023-10-111144.591158.432SO511202023-10-1812.67144.59158.43
SO58978_23AD0-4CD8-97PO185311850171928435961362024-03-242753.9968.852024-03-1221251.9812753.992SO589782024-03-19220.322503.961376.99

Generated 2024-11-10 19:38:35.670 UTC