[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 52 > < TAKE 6 >
5 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_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2025-10-06 | 125.98 | 3.15 | 2025-09-24 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2025-10-01 | 10.08 | 78.53 | 41.99 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2023-01-06 | 8159.98 | 204.00 | 2022-12-25 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2023-01-01 | 652.80 | 7648.62 | 2039.99 |
| SO44507_8 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 300 | 99 | 5 | 2023-04-08 | 809.76 | 20.24 | 2023-03-27 | 1 | 699.09 | 1 | 809.76 | 8 | SO44507 | 2023-04-03 | 64.78 | 699.09 | 809.76 |
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2023-01-06 | 8159.98 | 204.00 | 2022-12-25 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2023-01-01 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-12-24 07:29:09.627 UTC