[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46962_1 | DB18-4737-90 | PO16211133020 | 100 | 285 | 352 | 99 | 5 | 2024-01-06 | 2485.70 | 62.14 | 2023-12-25 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2024-01-01 | 198.86 | 2235.71 | 1242.85 |
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2025-01-05 | 158.43 | 3.96 | 2024-12-24 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-12-31 | 12.67 | 144.59 | 158.43 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2023-01-06 | 1445.19 | 36.13 | 2022-12-25 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2023-01-01 | 115.62 | 1247.68 | 722.59 |
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2023-01-06 | 818.70 | 20.47 | 2022-12-25 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2023-01-01 | 65.50 | 706.81 | 818.70 |
Generated 2025-12-24 07:33:59.401 UTC