[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 554  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47662_259790-4A85-BEPO184731426071929136644262023-01-261943.9848.602023-01-143598.4411943.9825SO476622023-01-21155.521795.31647.99
SO51102_14F2B1-4561-84PO1365919336510028751143742023-10-26873.8221.852023-10-144199.381873.8214SO511022023-10-2169.91797.50218.45
SO43679_2918F-49F3-ADPO105271427591928434248062021-10-26838.9220.972021-10-142413.151838.922SO436792021-10-2167.11826.29419.46
SO47662_269790-4A85-BEPO184731426071929145344262023-01-26143.983.602023-01-14424.751143.9826SO476622023-01-2111.5298.9835.99
SO51102_15F2B1-4561-84PO1365919336510028735743742023-10-264175.98104.402023-10-1431265.6214175.9815SO511022023-10-21334.083796.861391.99
SO43679_3918F-49F3-ADPO105271427591928423248062021-10-2657.681.442021-10-14231.72157.683SO436792021-10-214.6163.4528.84
SO47662_279790-4A85-BEPO184731426071929128944262023-01-261488.5537.212023-01-142660.9111488.5527SO476622023-01-21119.081321.83744.27
SO51102_16F2B1-4561-84PO1365919336510028752443742023-10-26475.2911.882023-10-143144.591475.2916SO511022023-10-2138.02433.78158.43

Generated 2024-11-13 06:47:38.686 UTC