[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2403  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO47680_31FD44-4F17-A1PO13340181659100292356 3557 2022-12-041242.8531.072022-11-2211117.8611242.8531SO476802022-11-2999.431117.861242.85 
SO51120_166C2D-4670-B0PO1032411128998288491 19610 2023-09-03194.364.862023-08-22641.571194.3616SO511202023-08-2915.55249.4332.39 
SO58979_11A35B-403A-A4PO18038174164100287501 5094 2024-02-03145.753.642024-01-22253.931145.7511SO589792024-01-2911.66107.8672.88 
SO43871_1401F1-4AD5-A5PO13572145817100287220 5273 2021-10-0480.752.022021-09-22412.03180.7514SO438712021-09-296.4648.1120.19 
SO47681_10580-4A09-A8PO12644124767100285297 5305 2022-12-04736.1518.402022-11-221653.701736.151SO476812022-11-2958.89653.70736.15 
SO51120_176C2D-4670-B0PO10324111289982884872196108.932023-09-03446.5210.942023-08-221420.571437.5917SO511202023-08-2935.01287.9331.890.02
SO58979_12A35B-403A-A4PO18038174164100287552 5094 2024-02-0354.891.372024-01-22140.62154.8912SO589792024-01-294.3940.6254.89 
SO43872_152FF-45CD-9BPO12557127067100282328 2404 2021-10-04419.4610.492021-09-221413.151419.461SO438722021-09-2933.56413.15419.46 

Generated 2024-09-21 07:27:01.044 UTC