[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 4580  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO44118_23069-41E8-84PO4147180314100282324 2223 2021-11-041258.3831.462021-10-233413.1511258.382SO441182021-10-30100.671239.44419.46 
SO47962_243B2C-487D-99PO19923193438100281362 183 2023-01-041229.4630.742022-12-2311105.8111229.4624SO479622022-12-3098.361105.811229.46 
SO51151_36D7A9-4DF6-B9PO8787179219100282258 5233 2023-09-03202.335.062023-08-221204.631202.3336SO511512023-08-2916.19204.63202.33 
SO44118_33069-41E8-84PO4147180314100282319 2223 2021-11-041749.5943.742021-10-232884.7111749.593SO441182021-10-30139.971769.42874.79 
SO47963_19A95-4541-91PO1969117956719291469 3536 2023-01-0445.591.142022-12-23215.67145.591SO479632022-12-303.6531.3422.79 
SO51151_37D7A9-4DF6-B9PO878717921910028222211523340.152023-09-03267.675.692023-08-221713.091227.5237SO511512023-08-2918.20222.4715.750.15
SO44119_16300-4202-8CPO4640166555100287218 6484 2021-11-0434.200.862021-10-2363.40134.201SO441192021-10-302.7420.385.70 
SO47963_29A95-4541-91PO1969117956719291360 3536 2023-01-042458.9261.472022-12-2321105.8112458.922SO479632022-12-30196.712211.621229.46 

Generated 2024-09-21 04:42:22.656 UTC