[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 703  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO51104_27D008-4004-A4PO1334017759310029260035572023-10-23647.9916.202023-10-112294.581647.9927SO511042023-10-1851.84589.16323.99
SO43683_62299-44F7-95PO255211380710028922050612021-10-2340.371.012021-10-11212.03140.376SO436832021-10-183.2324.0620.19
SO47663_291B17-4C63-B6PO184441922831929133122762023-01-23469.7911.742023-01-111486.711469.7929SO476632023-01-1837.58486.71469.79
SO51104_28D008-4004-A4PO1334017759310029223735572023-10-23149.973.752023-10-11538.491149.9728SO511042023-10-1812.00192.4629.99
SO43683_72299-44F7-95PO255211380710028922350612021-10-2315.560.392021-10-1135.71115.567SO436832021-10-181.2417.125.19
SO47663_301B17-4C63-B6PO184441922831929132322762023-01-234697.94117.452023-01-1110486.7114697.9430SO476632023-01-18375.844867.07469.79
SO51104_29D008-4004-A4PO1334017759310029251635572023-10-2346.971.172023-10-11217.38146.9729SO511042023-10-183.7634.7623.48
SO43683_82299-44F7-95PO255211380710028934850612021-10-238099.98202.502021-10-1141898.0918099.988SO436832021-10-18648.007592.382024.99

Generated 2024-11-10 22:01:13.365 UTC