[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '97' > SHUFFLE < SKIP 14 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63213_8 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 382 | 97 | 4 | 2025-07-05 | 3361.47 | 84.04 | 2025-06-23 | 5 | 713.08 | 1 | 3361.47 | 8 | SO63213 | 2025-06-30 | 268.92 | 3565.40 | 672.29 |
| SO48016_24 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 236 | 97 | 4 | 2024-04-04 | 28.84 | 0.72 | 2024-03-23 | 1 | 29.08 | 1 | 28.84 | 24 | SO48016 | 2024-03-30 | 2.31 | 29.08 | 28.84 |
| SO49104_7 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 383 | 97 | 4 | 2024-07-05 | 2401.05 | 60.03 | 2024-06-23 | 4 | 605.65 | 1 | 2401.05 | 7 | SO49104 | 2024-06-30 | 192.08 | 2422.60 | 600.26 |
| SO51745_1 | C261-441D-A5 | PO11745132954 | 100 | 282 | 376 | 97 | 4 | 2025-01-02 | 4398.03 | 109.95 | 2024-12-21 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO51745 | 2024-12-28 | 351.84 | 4664.84 | 1466.01 |
Generated 2025-12-21 07:04:28.995 UTC