[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 36 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_10 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 296 | 99 | 5 | 2023-10-06 | 714.70 | 17.87 | 2023-09-24 | 1 | 617.03 | 1 | 714.70 | 10 | SO46047 | 2023-10-01 | 57.18 | 617.03 | 714.70 |
| SO69485_4 | E19F-443F-BB | PO16211116121 | 100 | 285 | 543 | 99 | 5 | 2025-10-06 | 37.25 | 0.93 | 2025-09-24 | 1 | 27.57 | 1 | 37.25 | 4 | SO69485 | 2025-10-01 | 2.98 | 27.57 | 37.25 |
| SO44507_5 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 348 | 99 | 5 | 2023-04-08 | 6074.98 | 151.87 | 2023-03-27 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44507 | 2023-04-03 | 486.00 | 5694.28 | 2024.99 |
| 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 07:33:19.259 UTC