[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '98' > SHUFFLE < SKIP 94 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58908_7 | A429-40BA-96 | PO19285116289 | 98 | 290 | 577 | 448 | 10 | 2025-03-20 | 1457.82 | 36.45 | 2025-03-08 | 2 | 755.15 | 1 | 1457.82 | 7 | SO58908 | 2025-03-15 | 116.63 | 1510.30 | 728.91 |
| SO46669_47 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 242 | 538 | 10 | 2023-10-19 | 1561.64 | 39.04 | 2023-10-07 | 2 | 722.26 | 1 | 1561.64 | 47 | SO46669 | 2023-10-14 | 124.93 | 1444.51 | 780.82 |
| SO58920_39 | 944F-4219-85 | PO16501139645 | 98 | 288 | 440 | 142 | 10 | 2025-03-20 | 1717.80 | 42.95 | 2025-03-08 | 2 | 868.63 | 1 | 1717.80 | 39 | SO58920 | 2025-03-15 | 137.42 | 1737.27 | 858.90 |
| SO50244_28 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 213 | 430 | 10 | 2024-08-18 | 161.49 | 4.04 | 2024-08-06 | 8 | 13.88 | 1 | 161.49 | 28 | SO50244 | 2024-08-13 | 12.92 | 111.03 | 20.19 |
| SO71938_11 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 547 | 16 | 10 | 2025-09-19 | 242.97 | 6.07 | 2025-09-07 | 5 | 35.96 | 1 | 242.97 | 11 | SO71938 | 2025-09-14 | 19.44 | 179.80 | 48.59 |
| SO65177_32 | 1619-495E-81 | PO16501143019 | 98 | 288 | 606 | 142 | 10 | 2025-06-19 | 2915.95 | 72.90 | 2025-06-07 | 9 | 343.65 | 1 | 2915.95 | 32 | SO65177 | 2025-06-14 | 233.28 | 3092.85 | 323.99 |
| SO57180_21 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 570 | 520 | 10 | 2025-02-18 | 890.82 | 22.27 | 2025-02-06 | 2 | 461.44 | 1 | 890.82 | 21 | SO57180 | 2025-02-13 | 71.27 | 922.89 | 445.41 |
| SO51820_3 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 606 | 592 | 10 | 2024-11-18 | 323.99 | 8.10 | 2024-11-06 | 1 | 343.65 | 1 | 323.99 | 3 | SO51820 | 2024-11-13 | 25.92 | 343.65 | 323.99 |
| SO55270_8 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 477 | 232 | 10 | 2025-01-18 | 14.97 | 0.37 | 2025-01-06 | 5 | 1.87 | 1 | 14.97 | 8 | SO55270 | 2025-01-13 | 1.20 | 9.33 | 2.99 |
| SO65319_22 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 532 | 502 | 10 | 2025-06-19 | 749.37 | 18.73 | 2025-06-07 | 5 | 136.79 | 1 | 749.37 | 22 | SO65319 | 2025-06-14 | 59.95 | 683.93 | 149.87 |
| SO61175_9 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 483 | 34 | 10 | 2025-04-20 | 360.00 | 9.00 | 2025-04-08 | 5 | 44.88 | 1 | 360.00 | 9 | SO61175 | 2025-04-15 | 28.80 | 224.40 | 72.00 |
| SO47004_32 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 460 | 484 | 10 | 2023-11-19 | 323.96 | 8.10 | 2023-11-07 | 6 | 37.12 | 1 | 323.96 | 32 | SO47004 | 2023-11-14 | 25.92 | 222.73 | 53.99 |
| SO48031_15 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 412 | 376 | 10 | 2024-02-19 | 360.26 | 9.01 | 2024-02-07 | 2 | 133.30 | 1 | 360.26 | 15 | SO48031 | 2024-02-14 | 28.82 | 266.59 | 180.13 |
| SO57018_2 | 0B70-430B-BC | PO19053173016 | 98 | 288 | 554 | 178 | 10 | 2025-02-18 | 54.94 | 1.37 | 2025-02-06 | 1 | 40.66 | 1 | 54.94 | 2 | SO57018 | 2025-02-13 | 4.40 | 40.66 | 54.94 |
Generated 2025-11-07 01:16:51.931 UTC