[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '92'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimPromotionIdDimResellerIdDimSalesTerritoryIdDiscountAmountDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPriceUnitPriceDiscountPct
SO45518_52F4B-4BB7-98PO20155192513100289347 921 2023-08-172039.9951.002023-08-0511912.1512039.995SO455182023-08-12163.201912.152039.99 
SO44075_12920-4332-89PO20155139653100289346 921 2023-02-172039.9951.002023-02-0511912.1512039.991SO440752023-02-12163.201912.152039.99 
SO44075_72920-4332-89PO20155139653100289348 921 2023-02-174049.99101.252023-02-0521898.0914049.997SO440752023-02-12324.003796.192024.99 
SO46323_63AF8-4F1A-97PO201551123561002893477921297.502023-11-17850.0013.812023-11-0511912.151552.506SO463232023-11-1244.201912.15850.000.35
SO46323_13AF8-4F1A-97PO201551123561002893447921297.502023-11-17850.0013.812023-11-0511912.151552.501SO463232023-11-1244.201912.15850.000.35
SO44075_52920-4332-89PO20155139653100289218 921 2023-02-1711.400.292023-02-0523.40111.405SO440752023-02-120.916.795.70 
SO44741_1B08B-4964-AEPO20155135930100289346 921 2023-05-192039.9951.002023-05-0711912.1512039.991SO447412023-05-14163.201912.152039.99 
SO45518_32F4B-4BB7-98PO20155192513100289350 921 2023-08-172024.9950.622023-08-0511898.0912024.993SO455182023-08-12162.001898.092024.99 

Generated 2026-01-04 05:00:32.426 UTC