[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 3301  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47965_25953F-437D-84PO1954611139410028537720652023-02-272617.8865.452023-02-1521320.6812617.8825SO479652023-02-22209.432641.371308.94
SO51124_305EEF-4271-BBPO17111771811929154424562023-10-2797.192.432023-10-15235.96197.1930SO511242023-10-227.7871.9248.59
SO43897_13128F-4FD9-A4PO379911623910028234731242021-11-272039.9951.002021-11-1511912.1512039.9913SO438972021-11-22163.201912.152039.99
SO47965_26953F-437D-84PO1954611139410028533920652023-02-271879.1846.982023-02-154486.7111879.1826SO479652023-02-22150.331946.83469.79
SO51124_315EEF-4271-BBPO17111771811929151624562023-10-27140.903.522023-10-15617.381140.9031SO511242023-10-2211.27104.2723.48
SO43897_14128F-4FD9-A4PO379911623910028222331242021-11-2715.560.392021-11-1535.71115.5614SO438972021-11-221.2417.125.19
SO47965_27953F-437D-84PO1954611139410028536820652023-02-272932.0273.302023-02-1521518.7912932.0227SO479652023-02-22234.563037.571466.01
SO51124_325EEF-4271-BBPO17111771811929129824562023-10-274858.56121.462023-10-156739.0414858.5632SO511242023-10-22388.684434.25809.76

Generated 2024-11-14 07:20:26.266 UTC