[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2372  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51123_51E412-45DF-AEPO89915013710028937622901311.772023-10-2615588.57381.922023-10-14111554.95115276.8051SO511232023-10-211222.1417104.431417.140.02
SO58993_18EEB4-42E9-B9PO14297167367100285572 6275 2024-03-27445.4111.142024-03-151461.441445.4118SO589932024-03-2235.63461.44445.41 
SO47693_83962-4A1A-93PO522165713100285354 6765 2023-01-262485.7062.142023-01-1421117.8612485.708SO476932023-01-21198.862235.711242.85 
SO51123_52E412-45DF-AEPO899150137100289442 2901 2023-10-262576.7064.422023-10-143868.6312576.7052SO511232023-10-21206.142605.90858.90 
SO58993_19EEB4-42E9-B9PO14297167367100285585 6275 2024-03-271336.2333.412024-03-153461.4411336.2319SO589932024-03-22106.901384.33445.41 
SO47693_93962-4A1A-93PO522165713100285356 6765 2023-01-264971.41124.292023-01-1441117.8614971.419SO476932023-01-21397.714471.421242.85 
SO51123_53E412-45DF-AEPO899150137100289465 2901 2023-10-2673.471.842023-10-1459.16173.4753SO511232023-10-215.8845.8014.69 
SO58993_20EEB4-42E9-B9PO14297167367100285569 6275 2024-03-27890.8222.272024-03-152461.441890.8220SO589932024-03-2271.27922.89445.41 

Generated 2024-11-13 09:41:26.739 UTC