[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '98'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

10 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO53625_198EA-458A-B9PO97441854981002854009852025-02-0437.150.932025-01-23127.49137.151SO536252025-01-302.9727.4937.15
SO53625_598EA-458A-B9PO97441854981002855429852025-02-0448.591.212025-01-23217.98148.595SO536252025-01-303.8935.9624.29
SO53625_398EA-458A-B9PO97441854981002855179852025-02-0463.171.582025-01-23223.37163.173SO536252025-01-305.0546.7431.58
SO50759_1E56C-42C1-A9PO97441598931002853589852024-11-041229.4630.742024-10-2311105.8111229.461SO507592024-10-3098.361105.811229.46
SO53625_498EA-458A-B9PO97441854981002855449852025-02-0448.591.212025-01-23135.96148.594SO536252025-01-303.8935.9648.59
SO53625_798EA-458A-B9PO97441854981002855119852025-02-04436.9110.922025-01-232199.381436.917SO536252025-01-3034.95398.75218.45
SO47457_137E5-4B0F-9DPO97441688611002853999852024-02-0533.770.842024-01-24124.99133.771SO474572024-01-312.7024.9933.77
SO65246_30818-4676-89PO97441272251002854749852025-08-0583.992.102025-07-24226.18183.993SO652462025-07-316.7252.3541.99
SO49520_3C9CE-41C5-ACPO97441186521002854709852024-08-0445.591.142024-07-23215.67145.593SO495202024-07-303.6531.3422.79
SO48398_1E6C8-48FB-BBPO97441716211002853589852024-05-062458.9261.472024-04-2421105.8112458.921SO483982024-05-01196.712211.621229.46

Generated 2025-12-23 05:29:50.476 UTC