[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 716  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO47662_349790-4A85-BEPO1847314260719291305 4426 2022-12-032208.4455.212022-11-213653.7012208.4434SO476622022-11-28176.671961.09736.15 
SO51102_26F2B1-4561-84PO13659193365100287551 4374 2023-09-02158.433.962023-08-211144.591158.4326SO511022023-08-2812.67144.59158.43 
SO58958_6BC3F-443F-B5PO1087511881619291494 2816 2024-02-02602.3515.062024-01-211601.741602.356SO589582024-01-2848.19601.74602.35 
SO43680_8FF1F-4DD0-98PO10730130087100287262 4914 2021-09-02367.889.202021-08-212181.491367.888SO436802021-08-2829.43362.97183.94 
SO47662_359790-4A85-BEPO1847314260719291233244267.252022-12-03362.438.882022-11-211329.081355.1835SO476622022-11-2828.41378.0527.880.02
SO51102_27F2B1-4561-84PO13659193365100287589 4374 2023-09-02923.3923.082023-08-212419.781923.3927SO511022023-08-2873.87839.56461.69 
SO58958_7BC3F-443F-B5PO1087511881619291570 2816 2024-02-02445.4111.142024-01-211461.441445.417SO589582024-01-2835.63461.44445.41 
SO43680_9FF1F-4DD0-98PO10730130087100287319 4914 2021-09-02874.7921.872021-08-211884.711874.799SO436802021-08-2869.98884.71874.79 

Generated 2024-09-20 11:42:05.471 UTC