[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2344  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43870_41722-46CA-96PO1432614923610028134210722021-11-261258.3831.462021-11-143413.1511258.384SO438702021-11-21100.671239.44419.46
SO47680_17FD44-4F17-A1PO1334018165910029222135572023-01-26141.313.532023-01-14713.881141.3117SO476802023-01-2111.3097.1520.19
SO51120_16C2D-4670-B0PO1032411128998288298196102023-10-261619.5240.492023-10-142739.0411619.521SO511202023-10-21129.561478.08809.76
SO58978_13AD0-4CD8-97PO185311850171928436161362024-03-274130.98103.272024-03-1531251.9814130.981SO589782024-03-22330.483755.941376.99
SO43870_51722-46CA-96PO1432614923610028131910722021-11-26874.7921.872021-11-141884.711874.795SO438702021-11-2169.98884.71874.79
SO47680_18FD44-4F17-A1PO1334018165910029246935572023-01-26113.972.852023-01-14515.671113.9718SO476802023-01-219.1278.3522.79
SO51120_26C2D-4670-B0PO1032411128998288525196102023-10-26158.433.962023-10-141144.591158.432SO511202023-10-2112.67144.59158.43
SO58978_23AD0-4CD8-97PO185311850171928435961362024-03-272753.9968.852024-03-1521251.9812753.992SO589782024-03-22220.322503.961376.99

Generated 2024-11-13 07:06:45.717 UTC