[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 701  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51104_26D008-4004-A4PO1334017759310029254435572023-09-03194.384.862023-08-22435.961194.3826SO511042023-08-2915.55143.8448.59
SO43683_62299-44F7-95PO255211380710028922050612021-09-0340.371.012021-08-22212.03140.376SO436832021-08-293.2324.0620.19
SO47663_281B17-4C63-B6PO184441922831929125422762022-12-04735.7518.392022-11-224170.141735.7528SO476632022-11-2958.86680.57183.94
SO51104_27D008-4004-A4PO1334017759310029260035572023-09-03647.9916.202023-08-222294.581647.9927SO511042023-08-2951.84589.16323.99
SO43683_72299-44F7-95PO255211380710028922350612021-09-0315.560.392021-08-2235.71115.567SO436832021-08-291.2417.125.19
SO47663_291B17-4C63-B6PO184441922831929133122762022-12-04469.7911.742022-11-221486.711469.7929SO476632022-11-2937.58486.71469.79
SO51104_28D008-4004-A4PO1334017759310029223735572023-09-03149.973.752023-08-22538.491149.9728SO511042023-08-2912.00192.4629.99
SO43683_82299-44F7-95PO255211380710028934850612021-09-038099.98202.502021-08-2241898.0918099.988SO436832021-08-29648.007592.382024.99

Generated 2024-09-21 11:00:01.587 UTC