[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 34 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46962_1 | DB18-4737-90 | PO16211133020 | 100 | 285 | 352 | 99 | 5 | 2024-01-17 | 2485.70 | 62.14 | 2024-01-05 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2024-01-12 | 198.86 | 2235.71 | 1242.85 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-04-19 | 6119.98 | 153.00 | 2023-04-07 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-04-14 | 489.60 | 5736.46 | 2039.99 |
| SO44507_11 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 346 | 99 | 5 | 2023-04-19 | 4079.99 | 102.00 | 2023-04-07 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44507 | 2023-04-14 | 326.40 | 3824.31 | 2039.99 |
| SO69485_3 | E19F-443F-BB | PO16211116121 | 100 | 285 | 359 | 99 | 5 | 2025-10-17 | 2753.99 | 68.85 | 2025-10-05 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO69485 | 2025-10-12 | 220.32 | 2503.96 | 1376.99 |
Generated 2026-01-04 05:39:23.191 UTC