[ROOT]  dt  FactResellerSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 999  >   <  TAKE 7  >   

7 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO47668_67CB5-4904-ADPO1531215202019291333 2996 2022-12-042348.9758.722022-11-225486.7112348.976SO476682022-11-29187.922433.53469.79 
SO51106_253D96-4D27-92PO12528166058100282586133314100.222023-09-03668.1214.202023-08-222461.441567.9025SO511062023-08-2945.43922.89334.060.15
SO58963_296ADC-4485-8CPO8411293361002864742254110.552024-02-03527.7212.932024-01-221326.181517.1729SO589632024-01-2941.37340.2940.590.02
SO47668_77CB5-4904-ADPO1531215202019291265 2996 2022-12-04607.0015.172022-11-223187.161607.007SO476682022-11-2948.56561.47202.33 
SO51106_263D96-4D27-92PO12528166058100282561143314953.632023-09-034768.1495.362023-08-2251481.9413814.5126SO511062023-08-29305.167409.69953.630.20
SO58963_306ADC-4485-8CPO841129336100286592 2541 2024-02-032033.9650.852024-01-226308.2212033.9630SO589632024-01-29162.721849.31338.99 
SO47668_87CB5-4904-ADPO1531215202019291213 2996 2022-12-0480.752.022022-11-22413.88180.758SO476682022-11-296.4655.5120.19 

Generated 2024-09-21 04:31:08.531 UTC