[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 6 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48753_8 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 366 | 125 | 2 | 2024-06-18 | 3887.96 | 97.20 | 2024-06-06 | 6 | 598.44 | 1 | 3887.96 | 8 | SO48753 | 2024-06-13 | 311.04 | 3590.61 | 647.99 |
| SO57037_5 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 588 | 381 | 3 | 2025-04-18 | 923.39 | 23.08 | 2025-04-06 | 2 | 419.78 | 1 | 923.39 | 5 | SO57037 | 2025-04-13 | 73.87 | 839.56 | 461.69 |
| SO44499_2 | B705-47AD-A4 | PO17313144828 | 19 | 288 | 345 | 389 | 6 | 2023-04-19 | 2039.99 | 51.00 | 2023-04-07 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44499 | 2023-04-14 | 163.20 | 1912.15 | 2039.99 |
| SO51698_18 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 287 | 210 | 6 | 2025-01-16 | 404.66 | 10.12 | 2025-01-04 | 2 | 204.63 | 1 | 404.66 | 18 | SO51698 | 2025-01-11 | 32.37 | 409.25 | 202.33 |
Generated 2026-01-04 14:18:04.537 UTC