[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 568  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43680_2FF1F-4DD0-98PO1073013008710028731749142021-09-021749.5943.742021-08-212884.7111749.592SO436802021-08-28139.971769.42874.79
SO47662_299790-4A85-BEPO184731426071929135444262022-12-032485.7062.142022-11-2121117.8612485.7029SO476622022-11-28198.862235.711242.85
SO51102_21F2B1-4561-84PO1365919336510028758743742023-09-02923.3923.082023-08-212419.781923.3921SO511022023-08-2873.87839.56461.69
SO43680_3FF1F-4DD0-98PO1073013008710028728549142021-09-02357.168.932021-08-212176.201357.163SO436802021-08-2828.57352.40178.58
SO47662_309790-4A85-BEPO184731426071929142044262022-12-03849.6921.242022-11-216104.801849.6930SO476622022-11-2867.98628.77141.62
SO51102_22F2B1-4561-84PO1365919336510028735943742023-09-028261.96206.552023-08-2161251.9818261.9622SO511022023-08-28660.967511.891376.99
SO43680_4FF1F-4DD0-98PO1073013008710028721249142021-09-0280.752.022021-08-21412.03180.754SO436802021-08-286.4648.1120.19
SO47662_319790-4A85-BEPO184731426071929145844262022-12-03359.959.002022-11-21830.931359.9531SO476622022-11-2828.80247.4744.99

Generated 2024-09-20 13:40:10.321 UTC