[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '90' > SHUFFLE < SKIP 14 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47416_30 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 242 | 90 | 5 | 2024-02-02 | 2342.45 | 58.56 | 2024-01-21 | 3 | 722.26 | 1 | 2342.45 | 30 | SO47416 | 2024-01-28 | 187.40 | 2166.77 | 780.82 | |||
| SO47416_2 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 254 | 90 | 5 | 2024-02-02 | 1471.51 | 36.79 | 2024-01-21 | 8 | 170.14 | 1 | 1471.51 | 2 | SO47416 | 2024-01-28 | 117.72 | 1361.14 | 183.94 | |||
| SO58974_13 | FB64-4792-81 | PO2813115918 | 100 | 283 | 382 | 90 | 5 | 2025-05-03 | 1344.59 | 33.61 | 2025-04-21 | 2 | 713.08 | 1 | 1344.59 | 13 | SO58974 | 2025-04-28 | 107.57 | 1426.16 | 672.29 | |||
| SO47416_33 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 459 | 90 | 5 | 2024-02-02 | 161.98 | 4.05 | 2024-01-21 | 3 | 37.12 | 1 | 161.98 | 33 | SO47416 | 2024-01-28 | 12.96 | 111.36 | 53.99 | |||
| SO47416_19 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 329 | 2 | 90 | 5 | 108.99 | 2024-02-02 | 5449.61 | 133.52 | 2024-01-21 | 12 | 486.71 | 1 | 5340.62 | 19 | SO47416 | 2024-01-28 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO53530_13 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 605 | 90 | 5 | 2025-02-01 | 3239.94 | 81.00 | 2025-01-20 | 10 | 343.65 | 1 | 3239.94 | 13 | SO53530 | 2025-01-27 | 259.20 | 3436.50 | 323.99 | |||
| SO50703_6 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 435 | 90 | 5 | 2024-11-01 | 1297.81 | 32.45 | 2024-10-20 | 4 | 300.12 | 1 | 1297.81 | 6 | SO50703 | 2024-10-27 | 103.82 | 1200.48 | 324.45 | |||
| SO47416_16 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 448 | 90 | 5 | 2024-02-02 | 47.98 | 1.20 | 2024-01-21 | 4 | 8.25 | 1 | 47.98 | 16 | SO47416 | 2024-01-28 | 3.84 | 32.98 | 11.99 | |||
| SO58974_18 | FB64-4792-81 | PO2813115918 | 100 | 283 | 467 | 90 | 5 | 2025-05-03 | 58.78 | 1.47 | 2025-04-21 | 4 | 9.16 | 1 | 58.78 | 18 | SO58974 | 2025-04-28 | 4.70 | 36.64 | 14.69 | |||
| SO53530_3 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 374 | 90 | 5 | 2025-02-01 | 7330.05 | 183.25 | 2025-01-20 | 5 | 1554.95 | 1 | 7330.05 | 3 | SO53530 | 2025-01-27 | 586.40 | 7774.74 | 1466.01 | |||
| SO71844_5 | 410D-4079-9E | PO2813198985 | 100 | 283 | 463 | 90 | 5 | 2025-11-02 | 117.55 | 2.94 | 2025-10-21 | 8 | 9.16 | 1 | 117.55 | 5 | SO71844 | 2025-10-28 | 9.40 | 73.27 | 14.69 | |||
| SO47416_7 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 323 | 90 | 5 | 2024-02-02 | 4697.94 | 117.45 | 2024-01-21 | 10 | 486.71 | 1 | 4697.94 | 7 | SO47416 | 2024-01-28 | 375.84 | 4867.07 | 469.79 |
Generated 2025-12-21 03:32:23.371 UTC