[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '98'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO49520_4C9CE-41C5-ACPO97441186521002854699852024-08-0422.790.572024-07-23115.67122.794SO495202024-07-301.8215.6722.79
SO47457_737E5-4B0F-9DPO97441688611002854289852024-02-05627.7715.692024-01-243185.821627.777SO474572024-01-3150.22557.46209.26
SO53625_698EA-458A-B9PO97441854981002854769852025-02-04251.966.302025-01-23626.181251.966SO536252025-01-3020.16157.0641.99
SO48398_3E6C8-48FB-BBPO97441716211002853609852024-05-061229.4630.742024-04-2411105.8111229.463SO483982024-05-0198.361105.811229.46
SO47457_637E5-4B0F-9DPO97441688611002854699852024-02-0545.591.142024-01-24215.67145.596SO474572024-01-313.6531.3422.79
SO59076_36CC1-43A5-ACPO97441563481002854749852025-05-06125.983.152025-04-24326.181125.983SO590762025-05-0110.0878.5341.99
SO47457_237E5-4B0F-9DPO97441688611002854109852024-02-0536.450.912024-01-24126.97136.452SO474572024-01-312.9226.9736.45
SO65246_30818-4676-89PO97441272251002854749852025-08-0583.992.102025-07-24226.18183.993SO652462025-07-316.7252.3541.99
SO49520_1C9CE-41C5-ACPO97441186521002853589852024-08-042458.9261.472024-07-2321105.8112458.921SO495202024-07-30196.712211.621229.46
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

Generated 2025-12-23 06:02:36.358 UTC