[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 4 > < 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_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2023-10-17 | 10124.97 | 253.12 | 2023-10-05 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2023-10-12 | 810.00 | 9490.47 | 2024.99 |
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2023-01-17 | 6074.98 | 151.87 | 2023-01-05 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2023-01-12 | 486.00 | 5694.28 | 2024.99 |
| SO44507_10 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 350 | 99 | 5 | 2023-04-19 | 10124.97 | 253.12 | 2023-04-07 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO44507 | 2023-04-14 | 810.00 | 9490.47 | 2024.99 |
| 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 |
Generated 2026-01-04 05:25:10.822 UTC