[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '98'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

9 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO48398_2E6C8-48FB-BBPO97441716211002854689852024-05-0422.790.572024-04-22115.67122.792SO483982024-04-291.8215.6722.79
SO47457_137E5-4B0F-9DPO97441688611002853999852024-02-0333.770.842024-01-22124.99133.771SO474572024-01-292.7024.9933.77
SO48398_3E6C8-48FB-BBPO97441716211002853609852024-05-041229.4630.742024-04-2211105.8111229.463SO483982024-04-2998.361105.811229.46
SO47457_637E5-4B0F-9DPO97441688611002854699852024-02-0345.591.142024-01-22215.67145.596SO474572024-01-293.6531.3422.79
SO53625_198EA-458A-B9PO97441854981002854009852025-02-0237.150.932025-01-21127.49137.151SO536252025-01-282.9727.4937.15
SO59076_16CC1-43A5-ACPO97441563481002854919852025-05-0432.390.812025-04-22141.57132.391SO590762025-04-292.5941.5732.39
SO49520_2C9CE-41C5-ACPO97441186521002854689852024-08-0268.381.712024-07-21315.67168.382SO495202024-07-285.4747.0122.79
SO47457_537E5-4B0F-9DPO97441688611002853549852024-02-032485.7062.142024-01-2221117.8612485.705SO474572024-01-29198.862235.711242.85
SO53625_698EA-458A-B9PO97441854981002854769852025-02-02251.966.302025-01-21626.181251.966SO536252025-01-2820.16157.0641.99

Generated 2025-12-21 21:58:41.915 UTC