[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2389  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO47680_28FD44-4F17-A1PO13340181659100292458 3557 2022-12-0489.992.252022-11-22230.93189.9928SO476802022-11-297.2061.8744.99 
SO51120_126C2D-4670-B0PO1032411128998288217111961033.072023-09-03220.444.682023-08-221413.091187.3712SO511202023-08-2914.99183.2115.750.15
SO58979_7A35B-403A-A4PO18038174164100287554 5094 2024-02-03164.834.122024-01-22340.661164.837SO589792024-01-2913.19121.9754.94 
SO43871_1101F1-4AD5-A5PO13572145817100287215 5273 2021-10-0480.752.022021-09-22412.03180.7511SO438712021-09-296.4648.1120.19 
SO47680_29FD44-4F17-A1PO13340181659100292360 3557 2022-12-042458.9261.472022-11-2221105.8112458.9229SO476802022-11-29196.712211.621229.46 
SO51120_136C2D-4670-B0PO1032411128998288513 19610 2023-09-03873.8221.852023-08-224199.381873.8213SO511202023-08-2969.91797.50218.45 
SO58979_8A35B-403A-A4PO18038174164100287576 5094 2024-02-032860.8871.522024-01-2221481.9412860.888SO589792024-01-29228.872963.881430.44 
SO43871_1201F1-4AD5-A5PO13572145817100287322 5273 2021-10-04838.9220.972021-09-222413.151838.9212SO438712021-09-2967.11826.29419.46 

Generated 2024-09-21 09:24:43.926 UTC