[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '92' > SHUFFLE < SKIP 14 > < TAKE 6 >
6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46323_5 | 3AF8-4F1A-97 | PO20155112356 | 100 | 289 | 219 | 92 | 1 | 2023-11-02 | 11.40 | 0.29 | 2023-10-21 | 2 | 3.40 | 1 | 11.40 | 5 | SO46323 | 2023-10-28 | 0.91 | 6.79 | 5.70 | |||
| SO46323_2 | 3AF8-4F1A-97 | PO20155112356 | 100 | 289 | 345 | 7 | 92 | 1 | 297.50 | 2023-11-02 | 850.00 | 13.81 | 2023-10-21 | 1 | 1912.15 | 1 | 552.50 | 2 | SO46323 | 2023-10-28 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO45518_1 | 2F4B-4BB7-98 | PO20155192513 | 100 | 289 | 351 | 92 | 1 | 2023-08-02 | 2024.99 | 50.62 | 2023-07-21 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45518 | 2023-07-28 | 162.00 | 1898.09 | 2024.99 | |||
| SO44075_2 | 2920-4332-89 | PO20155139653 | 100 | 289 | 344 | 92 | 1 | 2023-02-02 | 8159.98 | 204.00 | 2023-01-21 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO44075 | 2023-01-28 | 652.80 | 7648.62 | 2039.99 | |||
| SO44075_5 | 2920-4332-89 | PO20155139653 | 100 | 289 | 218 | 92 | 1 | 2023-02-02 | 11.40 | 0.29 | 2023-01-21 | 2 | 3.40 | 1 | 11.40 | 5 | SO44075 | 2023-01-28 | 0.91 | 6.79 | 5.70 | |||
| SO44075_8 | 2920-4332-89 | PO20155139653 | 100 | 289 | 345 | 92 | 1 | 2023-02-02 | 4079.99 | 102.00 | 2023-01-21 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44075 | 2023-01-28 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-12-21 02:46:45.020 UTC