[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '99'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO44507_80B2D-4AB3-BEPO162111932851002853009952023-04-05809.7620.242023-03-241699.091809.768SO445072023-03-3164.78699.09809.76
SO43862_868A2-4B5C-A7PO162111941711002853009952023-01-03809.7620.242022-12-221699.091809.768SO438622022-12-2964.78699.09809.76
SO43862_768A2-4B5C-A7PO162111941711002853479952023-01-034079.99102.002022-12-2221912.1514079.997SO438622022-12-29326.403824.312039.99
SO45289_6741A-40B6-8EPO162111904331002853489952023-07-068099.98202.502023-06-2441898.0918099.986SO452892023-07-01648.007592.382024.99
SO46047_102520-47B8-B9PO162111574181002852969952023-10-03714.7017.872023-09-211617.031714.7010SO460472023-09-2857.18617.03714.70
SO44507_30B2D-4AB3-BEPO162111932851002852939952023-04-05722.5918.062023-03-241623.841722.593SO445072023-03-3157.81623.84722.59
SO46047_32520-47B8-B9PO162111574181002853079952023-10-03722.5918.062023-09-211623.841722.593SO460472023-09-2857.81623.84722.59
SO45289_3741A-40B6-8EPO162111904331002853009952023-07-061619.5240.492023-06-242699.0911619.523SO452892023-07-01129.561398.19809.76

Generated 2025-12-21 20:53:51.984 UTC