[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '99'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO43862_768A2-4B5C-A7PO162111941711002853479952023-01-034079.99102.002022-12-2221912.1514079.997SO438622022-12-29326.403824.312039.99
SO45289_9741A-40B6-8EPO162111904331002853049952023-07-062144.1153.602023-06-243617.0312144.119SO452892023-07-01171.531851.08714.70
SO44507_110B2D-4AB3-BEPO162111932851002853469952023-04-054079.99102.002023-03-2421912.1514079.9911SO445072023-03-31326.403824.312039.99
SO44507_100B2D-4AB3-BEPO162111932851002853509952023-04-0510124.97253.122023-03-2451898.09110124.9710SO445072023-03-31810.009490.472024.99
SO44507_80B2D-4AB3-BEPO162111932851002853009952023-04-05809.7620.242023-03-241699.091809.768SO445072023-03-3164.78699.09809.76
SO63189_3BB3B-4D4C-A6PO162111298001002852959952025-07-051637.4040.942025-06-232747.2011637.403SO631892025-06-30130.991494.40818.70
SO51799_39372-4D4A-AFPO162111366401002855499952025-01-02218.455.462024-12-211199.381218.453SO517992024-12-2817.48199.38218.45
SO43862_268A2-4B5C-A7PO162111941711002852929952023-01-03818.7020.472022-12-221706.811818.702SO438622022-12-2965.50706.81818.70
SO44507_120B2D-4AB3-BEPO162111932851002852189952023-04-0511.400.292023-03-2423.40111.4012SO445072023-03-310.916.795.70
SO45289_2741A-40B6-8EPO162111904331002853519952023-07-064049.99101.252023-06-2421898.0914049.992SO452892023-07-01324.003796.192024.99
SO46047_42520-47B8-B9PO162111574181002852929952023-10-03818.7020.472023-09-211706.811818.704SO460472023-09-2865.50706.81818.70
SO44507_20B2D-4AB3-BEPO162111932851002853079952023-04-052167.7854.192023-03-243623.8412167.782SO445072023-03-31173.421871.52722.59

Generated 2025-12-21 06:58:02.089 UTC