[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '91' > SHUFFLE < SKIP 5 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44771_4 | A78D-40A1-9E | PO783176074 | 100 | 286 | 320 | 91 | 1 | 2023-05-19 | 1258.38 | 31.46 | 2023-05-07 | 3 | 413.15 | 1 | 1258.38 | 4 | SO44771 | 2023-05-14 | 100.67 | 1239.44 | 419.46 |
| SO45549_23 | E477-44D2-B0 | PO783111978 | 100 | 286 | 317 | 91 | 1 | 2023-08-17 | 3499.18 | 87.48 | 2023-08-05 | 4 | 884.71 | 1 | 3499.18 | 23 | SO45549 | 2023-08-12 | 279.93 | 3538.83 | 874.79 |
| SO44109_9 | 1055-4F53-BB | PO783112882 | 100 | 286 | 315 | 91 | 1 | 2023-02-17 | 1749.59 | 43.74 | 2023-02-05 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44109 | 2023-02-12 | 139.97 | 1769.42 | 874.79 |
| SO44771_23 | A78D-40A1-9E | PO783176074 | 100 | 286 | 319 | 91 | 1 | 2023-05-19 | 2624.38 | 65.61 | 2023-05-07 | 3 | 884.71 | 1 | 2624.38 | 23 | SO44771 | 2023-05-14 | 209.95 | 2654.12 | 874.79 |
| SO46356_18 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 223 | 91 | 1 | 2023-11-17 | 15.56 | 0.39 | 2023-11-05 | 3 | 5.71 | 1 | 15.56 | 18 | SO46356 | 2023-11-12 | 1.24 | 17.12 | 5.19 |
| SO46356_3 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 330 | 91 | 1 | 2023-11-17 | 838.92 | 20.97 | 2023-11-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO46356 | 2023-11-12 | 67.11 | 826.29 | 419.46 |
Generated 2026-01-04 14:32:53.069 UTC