[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '99'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO46047_62520-47B8-B9PO162111574181002852889952023-10-031445.1936.132023-09-212623.8411445.196SO460472023-09-28115.621247.68722.59
SO43862_568A2-4B5C-A7PO162111941711002853049952023-01-031429.4135.742022-12-222617.0311429.415SO438622022-12-29114.351234.06714.70
SO44507_50B2D-4AB3-BEPO162111932851002853489952023-04-056074.98151.872023-03-2431898.0916074.985SO445072023-03-31486.005694.282024.99
SO46047_112520-47B8-B9PO162111574181002853519952023-10-036074.98151.872023-09-2131898.0916074.9811SO460472023-09-28486.005694.282024.99
SO45289_5741A-40B6-8EPO162111904331002853479952023-07-062039.9951.002023-06-2411912.1512039.995SO452892023-07-01163.201912.152039.99
SO44507_90B2D-4AB3-BEPO162111932851002853049952023-04-05714.7017.872023-03-241617.031714.709SO445072023-03-3157.18617.03714.70
SO43862_768A2-4B5C-A7PO162111941711002853479952023-01-034079.99102.002022-12-2221912.1514079.997SO438622022-12-29326.403824.312039.99
SO44507_110B2D-4AB3-BEPO162111932851002853469952023-04-054079.99102.002023-03-2421912.1514079.9911SO445072023-03-31326.403824.312039.99

Generated 2025-12-21 15:03:22.133 UTC