[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '98' > SHUFFLE < SKIP 20 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2025-05-07 | 32.39 | 0.81 | 2025-04-25 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2025-05-02 | 2.59 | 41.57 | 32.39 |
| SO47457_7 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 428 | 98 | 5 | 2024-02-06 | 627.77 | 15.69 | 2024-01-25 | 3 | 185.82 | 1 | 627.77 | 7 | SO47457 | 2024-02-01 | 50.22 | 557.46 | 209.26 |
| SO48398_3 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 360 | 98 | 5 | 2024-05-07 | 1229.46 | 30.74 | 2024-04-25 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48398 | 2024-05-02 | 98.36 | 1105.81 | 1229.46 |
| SO53625_7 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 511 | 98 | 5 | 2025-02-05 | 436.91 | 10.92 | 2025-01-24 | 2 | 199.38 | 1 | 436.91 | 7 | SO53625 | 2025-01-31 | 34.95 | 398.75 | 218.45 |
Generated 2025-12-24 08:28:02.505 UTC