[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '99'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO46047_12520-47B8-B9PO162111574181002853479952023-10-038159.98204.002023-09-2141912.1518159.981SO460472023-09-28652.807648.622039.99
SO45289_1741A-40B6-8EPO162111904331002853449952023-07-0612239.96306.002023-06-2461912.15112239.961SO452892023-07-01979.2011472.932039.99
SO44507_110B2D-4AB3-BEPO162111932851002853469952023-04-054079.99102.002023-03-2421912.1514079.9911SO445072023-03-31326.403824.312039.99
SO45289_7741A-40B6-8EPO162111904331002853509952023-07-068099.98202.502023-06-2441898.0918099.987SO452892023-07-01648.007592.382024.99
SO43862_968A2-4B5C-A7PO162111941711002852189952023-01-0322.800.572022-12-2243.40122.809SO438622022-12-291.8213.595.70
SO43862_268A2-4B5C-A7PO162111941711002852929952023-01-03818.7020.472022-12-221706.811818.702SO438622022-12-2965.50706.81818.70
SO51799_39372-4D4A-AFPO162111366401002855499952025-01-02218.455.462024-12-211199.381218.453SO517992024-12-2817.48199.38218.45
SO46047_52520-47B8-B9PO162111574181002853509952023-10-034049.99101.252023-09-2121898.0914049.995SO460472023-09-28324.003796.192024.99
SO46047_112520-47B8-B9PO162111574181002853519952023-10-036074.98151.872023-09-2131898.0916074.9811SO460472023-09-28486.005694.282024.99
SO46047_32520-47B8-B9PO162111574181002853079952023-10-03722.5918.062023-09-211623.841722.593SO460472023-09-2857.81623.84722.59
SO46047_62520-47B8-B9PO162111574181002852889952023-10-031445.1936.132023-09-212623.8411445.196SO460472023-09-28115.621247.68722.59
SO44507_40B2D-4AB3-BEPO162111932851002852929952023-04-05818.7020.472023-03-241706.811818.704SO445072023-03-3165.50706.81818.70

Generated 2025-12-21 05:13:41.613 UTC