[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 4586  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO44075_72920-4332-89PO20155139653100289348 921 2021-11-034049.99101.252021-10-2221898.0914049.997SO440752021-10-29324.003796.192024.99 
SO47715_788F3-4A20-BEPO6409117675100283327 2924 2022-12-03469.7911.742022-11-211486.711469.797SO477152022-11-2837.58486.71469.79 
SO51140_180583-4C94-BAPO64671487151002834913660325.242023-09-02504.8111.992023-08-211741.571479.5718SO511402023-08-2838.37706.7329.690.05
SO59018_33F605-4DA0-8FPO80331487876296353 159 2024-02-024175.98104.402024-01-2131265.6214175.9833SO590182024-01-28334.083796.861391.99 
SO44075_82920-4332-89PO20155139653100289345 921 2021-11-034079.99102.002021-10-2221912.1514079.998SO440752021-10-29326.403824.312039.99 
SO47715_888F3-4A20-BEPO6409117675100283323 2924 2022-12-03469.7911.742022-11-211486.711469.798SO477152022-11-2837.58486.71469.79 
SO51140_190583-4C94-BAPO64671487151002832171166034.722023-09-0231.490.672023-08-21213.09126.7719SO511402023-08-282.1426.1715.750.15

Generated 2024-09-20 21:35:31.089 UTC