[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2419  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51144_46330-4EB9-A5PO6409122852100281484 2924 2023-09-0319.080.482023-08-2242.97119.084SO511442023-08-291.5311.894.77 
SO43872_352FF-45CD-9BPO12557127067100282319 2404 2021-10-042624.3865.612021-09-223884.7112624.383SO438722021-09-29209.952654.12874.79 
SO51144_56330-4EB9-A5PO6409122852100281483 2924 2023-09-03216.005.402023-08-22344.881216.005SO511442023-08-2917.28134.6472.00 
SO43872_452FF-45CD-9BPO12557127067100282317 2404 2021-10-041749.5943.742021-09-222884.7111749.594SO438722021-09-29139.971769.42874.79 
SO51144_66330-4EB9-A5PO64091228521002812171129244.722023-09-0331.490.672023-08-22213.09126.776SO511442023-08-292.1426.1715.750.15
SO43872_552FF-45CD-9BPO12557127067100282332 2404 2021-10-04419.4610.492021-09-221413.151419.465SO438722021-09-2933.56413.15419.46 
SO51144_76330-4EB9-A5PO6409122852100281580 2924 2023-09-034082.38102.062023-08-2241082.5114082.387SO511442023-08-29326.594330.041020.59 
SO43872_652FF-45CD-9BPO12557127067100282220 2404 2021-10-0440.371.012021-09-22212.03140.376SO438722021-09-293.2324.0620.19 

Generated 2024-09-21 05:57:06.651 UTC