[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 8 > < 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 | 2023-12-28 | 2485.70 | 62.14 | 2023-12-16 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2023-12-23 | 198.86 | 2235.71 | 1242.85 |
| SO45289_3 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 300 | 99 | 5 | 2023-06-30 | 1619.52 | 40.49 | 2023-06-18 | 2 | 699.09 | 1 | 1619.52 | 3 | SO45289 | 2023-06-25 | 129.56 | 1398.19 | 809.76 |
| SO69485_1 | E19F-443F-BB | PO16211116121 | 100 | 285 | 599 | 99 | 5 | 2025-09-27 | 323.99 | 8.10 | 2025-09-15 | 1 | 294.58 | 1 | 323.99 | 1 | SO69485 | 2025-09-22 | 25.92 | 294.58 | 323.99 |
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-03-30 | 809.76 | 20.24 | 2023-03-18 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-03-25 | 64.78 | 699.09 | 809.76 |
Generated 2025-12-15 21:11:33.346 UTC