[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 23 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2023-09-30 | 10124.97 | 253.12 | 2023-09-18 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2023-09-25 | 810.00 | 9490.47 | 2024.99 |
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2024-12-30 | 158.43 | 3.96 | 2024-12-18 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-12-25 | 12.67 | 144.59 | 158.43 |
| SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2022-12-31 | 809.76 | 20.24 | 2022-12-19 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2022-12-26 | 64.78 | 699.09 | 809.76 |
| SO44507_8 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 300 | 99 | 5 | 2023-04-02 | 809.76 | 20.24 | 2023-03-21 | 1 | 699.09 | 1 | 809.76 | 8 | SO44507 | 2023-03-28 | 64.78 | 699.09 | 809.76 |
Generated 2025-12-18 11:45:04.226 UTC