[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 4562  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO51140_110583-4C94-BAPO6467148715100283480 6603 2023-09-029.620.242023-08-2170.8619.6211SO511402023-08-280.776.001.37 
SO59018_26F605-4DA0-8FPO80331487876296357 159 2024-02-022783.9969.602024-01-2121265.6212783.9926SO590182024-01-28222.722531.241391.99 
SO44075_22920-4332-89PO20155139653100289344 921 2021-11-038159.98204.002021-10-2241912.1518159.982SO440752021-10-29652.807648.622039.99 
SO47715_288F3-4A20-BEPO6409117675100283329 2924 2022-12-03469.7911.742022-11-211486.711469.792SO477152022-11-2837.58486.71469.79 
SO51140_120583-4C94-BAPO6467148715100283234266038.122023-09-02405.929.952023-08-211438.491397.8012SO511402023-08-2831.82538.8928.990.02
SO59018_27F605-4DA0-8FPO80331487876296531 159 2024-02-02449.6211.242024-01-213136.791449.6227SO590182024-01-2835.97410.36149.87 
SO44075_32920-4332-89PO20155139653100289350 921 2021-11-032024.9950.622021-10-2211898.0912024.993SO440752021-10-29162.001898.092024.99 

Generated 2024-09-20 04:04:37.697 UTC