[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 19 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44507_9 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 304 | 99 | 5 | 2023-04-05 | 714.70 | 17.87 | 2023-03-24 | 1 | 617.03 | 1 | 714.70 | 9 | SO44507 | 2023-03-31 | 57.18 | 617.03 | 714.70 |
| SO69485_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2025-10-03 | 125.98 | 3.15 | 2025-09-21 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2025-09-28 | 10.08 | 78.53 | 41.99 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2023-01-03 | 1445.19 | 36.13 | 2022-12-22 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2022-12-29 | 115.62 | 1247.68 | 722.59 |
| SO44507_2 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 307 | 99 | 5 | 2023-04-05 | 2167.78 | 54.19 | 2023-03-24 | 3 | 623.84 | 1 | 2167.78 | 2 | SO44507 | 2023-03-31 | 173.42 | 1871.52 | 722.59 |
Generated 2025-12-21 04:10:45.925 UTC