[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 25 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69485_4 | E19F-443F-BB | PO16211116121 | 100 | 285 | 543 | 99 | 5 | 2025-10-02 | 37.25 | 0.93 | 2025-09-20 | 1 | 27.57 | 1 | 37.25 | 4 | SO69485 | 2025-09-27 | 2.98 | 27.57 | 37.25 |
| SO45289_7 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 350 | 99 | 5 | 2023-07-05 | 8099.98 | 202.50 | 2023-06-23 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO45289 | 2023-06-30 | 648.00 | 7592.38 | 2024.99 |
| SO44507_10 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 350 | 99 | 5 | 2023-04-04 | 10124.97 | 253.12 | 2023-03-23 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO44507 | 2023-03-30 | 810.00 | 9490.47 | 2024.99 |
| 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 |
Generated 2025-12-20 21:54:19.514 UTC