[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45289_9 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 304 | 99 | 5 | 2023-07-09 | 2144.11 | 53.60 | 2023-06-27 | 3 | 617.03 | 1 | 2144.11 | 9 | SO45289 | 2023-07-04 | 171.53 | 1851.08 | 714.70 |
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2024-07-08 | 141.62 | 3.54 | 2024-06-26 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2024-07-03 | 11.33 | 104.80 | 141.62 |
| SO44507_6 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 296 | 99 | 5 | 2023-04-08 | 714.70 | 17.87 | 2023-03-27 | 1 | 617.03 | 1 | 714.70 | 6 | SO44507 | 2023-04-03 | 57.18 | 617.03 | 714.70 |
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-10-06 | 6119.98 | 153.00 | 2023-09-24 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-10-01 | 489.60 | 5736.46 | 2039.99 |
Generated 2025-12-24 08:18:04.492 UTC