[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2444  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO58979_21A35B-403A-A4PO1803817416410028756950942024-02-021336.2333.412024-01-213461.4411336.2321SO589792024-01-28106.901384.33445.41
SO43872_1052FF-45CD-9BPO1255712706710028228524042021-10-03178.584.462021-09-211176.201178.5810SO438722021-09-2814.29176.20178.58
SO47681_110580-4A09-A8PO1264412476710028541253052022-12-03360.269.012022-11-212133.301360.2611SO476812022-11-2828.82266.59180.13
SO51120_266C2D-4670-B0PO1032411128998288398196102023-09-02106.902.672023-08-21419.781106.9026SO511202023-08-288.5579.1026.72
SO58979_22A35B-403A-A4PO1803817416410028756850942024-02-021336.2333.412024-01-213461.4411336.2322SO589792024-01-28106.901384.33445.41
SO43872_1152FF-45CD-9BPO1255712706710028231424042021-10-032146.9653.672021-09-2112171.2912146.9611SO438722021-09-28171.762171.292146.96
SO47681_120580-4A09-A8PO1264412476710028523653052022-12-03115.362.882022-11-21429.081115.3612SO476812022-11-289.23116.3228.84
SO51120_276C2D-4670-B0PO1032411128998288361196102023-09-0211015.95275.402023-08-2181251.98111015.9527SO511202023-08-28881.2810015.851376.99

Generated 2024-09-20 15:41:48.278 UTC