[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '97' > SHUFFLE < SKIP 25 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50272_32 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 323 | 97 | 4 | 2024-10-02 | 939.59 | 23.49 | 2024-09-20 | 2 | 486.71 | 1 | 939.59 | 32 | SO50272 | 2024-09-27 | 75.17 | 973.41 | 469.79 |
| SO46992_46 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 415 | 97 | 4 | 2024-01-03 | 396.07 | 9.90 | 2023-12-22 | 2 | 146.55 | 1 | 396.07 | 46 | SO46992 | 2023-12-29 | 31.69 | 293.09 | 198.04 |
| SO48016_12 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 447 | 97 | 4 | 2024-04-04 | 45.00 | 1.13 | 2024-03-23 | 3 | 10.31 | 1 | 45.00 | 12 | SO48016 | 2024-03-30 | 3.60 | 30.94 | 15.00 |
| SO57062_15 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 546 | 97 | 4 | 2025-04-04 | 149.02 | 3.73 | 2025-03-23 | 4 | 27.57 | 1 | 149.02 | 15 | SO57062 | 2025-03-30 | 11.92 | 110.27 | 37.25 |
| SO50272_20 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 389 | 97 | 4 | 2024-10-02 | 600.26 | 15.01 | 2024-09-20 | 1 | 605.65 | 1 | 600.26 | 20 | SO50272 | 2024-09-27 | 48.02 | 605.65 | 600.26 |
| SO69441_3 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 604 | 97 | 4 | 2025-10-03 | 323.99 | 8.10 | 2025-09-21 | 1 | 343.65 | 1 | 323.99 | 3 | SO69441 | 2025-09-28 | 25.92 | 343.65 | 323.99 |
| SO46992_41 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 460 | 97 | 4 | 2024-01-03 | 53.99 | 1.35 | 2023-12-22 | 1 | 37.12 | 1 | 53.99 | 41 | SO46992 | 2023-12-29 | 4.32 | 37.12 | 53.99 |
| SO69441_10 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 390 | 97 | 4 | 2025-10-03 | 2689.18 | 67.23 | 2025-09-21 | 4 | 713.08 | 1 | 2689.18 | 10 | SO69441 | 2025-09-28 | 215.13 | 2852.32 | 672.29 |
| SO46992_11 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 371 | 97 | 4 | 2024-01-03 | 7853.63 | 196.34 | 2023-12-22 | 6 | 1320.68 | 1 | 7853.63 | 11 | SO46992 | 2023-12-29 | 628.29 | 7924.10 | 1308.94 |
| SO51745_13 | C261-441D-A5 | PO11745132954 | 100 | 282 | 546 | 97 | 4 | 2025-01-02 | 149.02 | 3.73 | 2024-12-21 | 4 | 27.57 | 1 | 149.02 | 13 | SO51745 | 2024-12-28 | 11.92 | 110.27 | 37.25 |
| SO48016_15 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 369 | 97 | 4 | 2024-04-04 | 2932.02 | 73.30 | 2024-03-23 | 2 | 1518.79 | 1 | 2932.02 | 15 | SO48016 | 2024-03-30 | 234.56 | 3037.57 | 1466.01 |
| SO57062_8 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 434 | 97 | 4 | 2025-04-04 | 713.80 | 17.84 | 2025-03-23 | 2 | 360.94 | 1 | 713.80 | 8 | SO57062 | 2025-03-30 | 57.10 | 721.89 | 356.90 |
| SO57062_21 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 378 | 97 | 4 | 2025-04-04 | 5864.04 | 146.60 | 2025-03-23 | 4 | 1554.95 | 1 | 5864.04 | 21 | SO57062 | 2025-03-30 | 469.12 | 6219.79 | 1466.01 |
| SO46992_33 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 453 | 97 | 4 | 2024-01-03 | 179.97 | 4.50 | 2023-12-22 | 5 | 24.75 | 1 | 179.97 | 33 | SO46992 | 2023-12-29 | 14.40 | 123.73 | 35.99 |
| SO51745_23 | C261-441D-A5 | PO11745132954 | 100 | 282 | 434 | 97 | 4 | 2025-01-02 | 1070.69 | 26.77 | 2024-12-21 | 3 | 360.94 | 1 | 1070.69 | 23 | SO51745 | 2024-12-28 | 85.66 | 1082.83 | 356.90 |
| SO50272_17 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 447 | 97 | 4 | 2024-10-02 | 30.00 | 0.75 | 2024-09-20 | 2 | 10.31 | 1 | 30.00 | 17 | SO50272 | 2024-09-27 | 2.40 | 20.63 | 15.00 |
Generated 2025-12-21 06:25:07.968 UTC