[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 719  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO47663_351B17-4C63-B6PO184441922831929136822762023-01-234398.03109.952023-01-1131518.7914398.0335SO476632023-01-18351.844556.361466.01
SO51104_30D008-4004-A4PO1334017759310029222535572023-10-2310.790.272023-10-1126.92110.7930SO511042023-10-180.8613.845.39
SO43683_132299-44F7-95PO255211380710028921850612021-10-2334.200.862021-10-1163.40134.2013SO436832021-10-182.7420.385.70
SO47663_361B17-4C63-B6PO184441922831929142222762023-01-23337.708.442023-01-11549.981337.7036SO476632023-01-1827.02249.8967.54
SO51104_31D008-4004-A4PO1334017759310029259235572023-10-23677.9916.952023-10-112308.221677.9931SO511042023-10-1854.24616.44338.99
SO43684_18C01-4CC0-A9PO339318884210028531554952021-10-231749.5943.742021-10-112884.7111749.591SO436842021-10-18139.971769.42874.79
SO47663_371B17-4C63-B6PO184441922831929137322762023-01-233926.8198.172023-01-1131320.6813926.8137SO476632023-01-18314.153962.051308.94
SO51104_32D008-4004-A4PO1334017759310029235935572023-10-234130.98103.272023-10-1131251.9814130.9832SO511042023-10-18330.483755.941376.99

Generated 2024-11-10 22:18:19.789 UTC