[ROOT] dt FactResellerSale WHERE DimCurrencyId EQ '100' > SHUFFLE < SKIP 29 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47384_2 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 377 | 418 | 3 | 2023-12-18 | 2617.88 | 65.45 | 2023-12-06 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO47384 | 2023-12-13 | 209.43 | 2641.37 | 1308.94 | 
| SO47045_40 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 362 | 309 | 4 | 2023-11-17 | 9835.67 | 245.89 | 2023-11-05 | 8 | 1105.81 | 1 | 9835.67 | 40 | SO47045 | 2023-11-12 | 786.85 | 8846.48 | 1229.46 | 
| SO51147_9 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 467 | 81 | 5 | 2024-10-16 | 88.16 | 2.20 | 2024-10-04 | 6 | 9.16 | 1 | 88.16 | 9 | SO51147 | 2024-10-11 | 7.05 | 54.96 | 14.69 | 
| SO51148_3 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 556 | 110 | 1 | 2024-10-16 | 210.59 | 5.26 | 2024-10-04 | 2 | 77.92 | 1 | 210.59 | 3 | SO51148 | 2024-10-11 | 16.85 | 155.84 | 105.29 | 
| SO53531_32 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 400 | 187 | 4 | 2024-12-17 | 222.91 | 5.57 | 2024-12-05 | 6 | 27.49 | 1 | 222.91 | 32 | SO53531 | 2024-12-12 | 17.83 | 164.96 | 37.15 | 
| SO51774_1 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 526 | 535 | 7 | 2024-11-16 | 792.15 | 19.80 | 2024-11-04 | 5 | 144.59 | 1 | 792.15 | 1 | SO51774 | 2024-11-11 | 63.37 | 722.97 | 158.43 | 
| SO69417_24 | 6746-4842-AD | PO15196165910 | 100 | 282 | 374 | 258 | 4 | 2025-08-17 | 4398.03 | 109.95 | 2025-08-05 | 3 | 1554.95 | 1 | 4398.03 | 24 | SO69417 | 2025-08-12 | 351.84 | 4664.84 | 1466.01 | 
| SO47687_10 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 387 | 203 | 4 | 2024-01-17 | 1200.53 | 30.01 | 2024-01-05 | 2 | 605.65 | 1 | 1200.53 | 10 | SO47687 | 2024-01-12 | 96.04 | 1211.30 | 600.26 | 
| SO48063_22 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 396 | 566 | 5 | 2024-02-17 | 74.84 | 1.87 | 2024-02-05 | 1 | 55.38 | 1 | 74.84 | 22 | SO48063 | 2024-02-12 | 5.99 | 55.38 | 74.84 | 
| SO67263_10 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 512 | 125 | 2 | 2025-07-18 | 218.45 | 5.46 | 2025-07-06 | 1 | 199.38 | 1 | 218.45 | 10 | SO67263 | 2025-07-13 | 17.48 | 199.38 | 218.45 | 
| SO45783_3 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 345 | 397 | 1 | 2023-07-18 | 4079.99 | 102.00 | 2023-07-06 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45783 | 2023-07-13 | 326.40 | 3824.31 | 2039.99 | 
| SO44299_23 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 215 | 203 | 4 | 2023-01-17 | 40.37 | 1.01 | 2023-01-05 | 2 | 12.03 | 1 | 40.37 | 23 | SO44299 | 2023-01-12 | 3.23 | 24.06 | 20.19 | 
| SO48333_25 | 4838-404D-8A | PO12354194454 | 100 | 281 | 354 | 197 | 3 | 2024-03-18 | 3728.56 | 93.21 | 2024-03-06 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO48333 | 2024-03-13 | 298.28 | 3353.57 | 1242.85 | 
| SO45053_14 | 1527-4B4C-8B | PO13775163879 | 100 | 281 | 322 | 618 | 2 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 14 | SO45053 | 2023-04-14 | 33.56 | 413.15 | 419.46 | 
Generated 2025-11-04 13:02:31.226 UTC