[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '98'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO65246_30818-4676-89PO97441272251002854749852025-08-0583.992.102025-07-24226.18183.993SO652462025-07-316.7252.3541.99
SO71950_37D5C-49FE-BAPO97441934841002854769852025-11-05251.966.302025-10-24626.181251.963SO719502025-10-3120.16157.0641.99
SO50759_1E56C-42C1-A9PO97441598931002853589852024-11-041229.4630.742024-10-2311105.8111229.461SO507592024-10-3098.361105.811229.46
SO47457_337E5-4B0F-9DPO97441688611002852339852024-02-0528.840.722024-01-24129.08128.843SO474572024-01-312.3129.0828.84
SO53625_798EA-458A-B9PO97441854981002855119852025-02-04436.9110.922025-01-232199.381436.917SO536252025-01-3034.95398.75218.45
SO49520_1C9CE-41C5-ACPO97441186521002853589852024-08-042458.9261.472024-07-2321105.8112458.921SO495202024-07-30196.712211.621229.46
SO47457_1137E5-4B0F-9DPO97441688611002853569852024-02-051242.8531.072024-01-2411117.8611242.8511SO474572024-01-3199.431117.861242.85
SO65246_10818-4676-89PO97441272251002854759852025-08-0583.992.102025-07-24226.18183.991SO652462025-07-316.7252.3541.99
SO49520_4C9CE-41C5-ACPO97441186521002854699852024-08-0422.790.572024-07-23115.67122.794SO495202024-07-301.8215.6722.79
SO47457_437E5-4B0F-9DPO97441688611002854199852024-02-0552.651.322024-01-24138.96152.654SO474572024-01-314.2138.9652.65
SO53625_298EA-458A-B9PO97441854981002853599852025-02-041376.9934.422025-01-2311251.9811376.992SO536252025-01-30110.161251.981376.99
SO65246_20818-4676-89PO97441272251002854769852025-08-0583.992.102025-07-24226.18183.992SO652462025-07-316.7252.3541.99

Generated 2025-12-23 14:09:23.798 UTC