[ROOT]  dt  FactResellerSale  <  WHERE DimResellerId EQ '99'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 8  >   

8 items

FactResellerSaleIdCarrierTrackingNumberCustomerPONumberDimCurrencyIdDimEmployeeIdDimProductIdDimResellerIdDimSalesTerritoryIdDueDateExtendedAmountFreightOrderDateOrderQuantityProductStandardCostRevisionNumberSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCostUnitPrice
SO46047_82520-47B8-B9PO162111574181002853459952023-10-068159.98204.002023-09-2441912.1518159.988SO460472023-10-01652.807648.622039.99
SO44507_100B2D-4AB3-BEPO162111932851002853509952023-04-0810124.97253.122023-03-2751898.09110124.9710SO445072023-04-03810.009490.472024.99
SO45289_3741A-40B6-8EPO162111904331002853009952023-07-091619.5240.492023-06-272699.0911619.523SO452892023-07-04129.561398.19809.76
SO44507_70B2D-4AB3-BEPO162111932851002853479952023-04-086119.98153.002023-03-2731912.1516119.987SO445072023-04-03489.605736.462039.99
SO46047_92520-47B8-B9PO162111574181002853469952023-10-066119.98153.002023-09-2431912.1516119.989SO460472023-10-01489.605736.462039.99
SO45289_6741A-40B6-8EPO162111904331002853489952023-07-098099.98202.502023-06-2741898.0918099.986SO452892023-07-04648.007592.382024.99
SO43862_868A2-4B5C-A7PO162111941711002853009952023-01-06809.7620.242022-12-251699.091809.768SO438622023-01-0164.78699.09809.76
SO69485_2E19F-443F-BBPO162111161211002854749952025-10-06125.983.152025-09-24326.181125.982SO694852025-10-0110.0878.5341.99

Generated 2025-12-24 08:15:55.147 UTC