[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 11 > < 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 | 2024-01-02 | 2485.70 | 62.14 | 2023-12-21 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2023-12-28 | 198.86 | 2235.71 | 1242.85 |
| SO45289_9 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 304 | 99 | 5 | 2023-07-05 | 2144.11 | 53.60 | 2023-06-23 | 3 | 617.03 | 1 | 2144.11 | 9 | SO45289 | 2023-06-30 | 171.53 | 1851.08 | 714.70 |
| SO44507_11 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 346 | 99 | 5 | 2023-04-04 | 4079.99 | 102.00 | 2023-03-23 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44507 | 2023-03-30 | 326.40 | 3824.31 | 2039.99 |
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2024-07-04 | 141.62 | 3.54 | 2024-06-22 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2024-06-29 | 11.33 | 104.80 | 141.62 |
Generated 2025-12-21 01:49:57.112 UTC