[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '97' > SHUFFLE < SKIP 28 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO48016_29 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 343 | 97 | 4 | 2024-04-04 | 939.59 | 23.49 | 2024-03-23 | 2 | 486.71 | 1 | 939.59 | 29 | SO48016 | 2024-03-30 | 75.17 | 973.41 | 469.79 |
| SO48016_35 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 230 | 97 | 4 | 2024-04-04 | 115.36 | 2.88 | 2024-03-23 | 4 | 29.08 | 1 | 115.36 | 35 | SO48016 | 2024-03-30 | 9.23 | 116.32 | 28.84 |
| SO49104_13 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 343 | 97 | 4 | 2024-07-05 | 1409.38 | 35.23 | 2024-06-23 | 3 | 486.71 | 1 | 1409.38 | 13 | SO49104 | 2024-06-30 | 112.75 | 1460.12 | 469.79 |
| SO51745_28 | C261-441D-A5 | PO11745132954 | 100 | 282 | 287 | 97 | 4 | 2025-01-02 | 607.00 | 15.17 | 2024-12-21 | 3 | 204.63 | 1 | 607.00 | 28 | SO51745 | 2024-12-28 | 48.56 | 613.88 | 202.33 |
| SO46992_5 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 221 | 97 | 4 | 2024-01-03 | 40.37 | 1.01 | 2023-12-22 | 2 | 13.88 | 1 | 40.37 | 5 | SO46992 | 2023-12-29 | 3.23 | 27.76 | 20.19 |
| SO48016_36 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 433 | 97 | 4 | 2024-04-04 | 973.36 | 24.33 | 2024-03-23 | 3 | 300.12 | 1 | 973.36 | 36 | SO48016 | 2024-03-30 | 77.87 | 900.36 | 324.45 |
| SO63213_17 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 582 | 97 | 4 | 2025-07-05 | 4082.38 | 102.06 | 2025-06-23 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO63213 | 2025-06-30 | 326.59 | 4330.04 | 1020.59 |
| SO51745_26 | C261-441D-A5 | PO11745132954 | 100 | 282 | 388 | 97 | 4 | 2025-01-02 | 4033.76 | 100.84 | 2024-12-21 | 6 | 713.08 | 1 | 4033.76 | 26 | SO51745 | 2024-12-28 | 322.70 | 4278.48 | 672.29 |
| SO46992_21 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 254 | 97 | 4 | 2024-01-03 | 183.94 | 4.60 | 2023-12-22 | 1 | 170.14 | 1 | 183.94 | 21 | SO46992 | 2023-12-29 | 14.72 | 170.14 | 183.94 |
| SO51745_14 | C261-441D-A5 | PO11745132954 | 100 | 282 | 604 | 97 | 4 | 2025-01-02 | 647.99 | 16.20 | 2024-12-21 | 2 | 343.65 | 1 | 647.99 | 14 | SO51745 | 2024-12-28 | 51.84 | 687.30 | 323.99 |
| SO49104_15 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 377 | 97 | 4 | 2024-07-05 | 1308.94 | 32.72 | 2024-06-23 | 1 | 1320.68 | 1 | 1308.94 | 15 | SO49104 | 2024-06-30 | 104.72 | 1320.68 | 1308.94 |
| SO46992_16 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 448 | 97 | 4 | 2024-01-03 | 47.98 | 1.20 | 2023-12-22 | 4 | 8.25 | 1 | 47.98 | 16 | SO46992 | 2023-12-29 | 3.84 | 32.98 | 11.99 |
| SO49104_7 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 383 | 97 | 4 | 2024-07-05 | 2401.05 | 60.03 | 2024-06-23 | 4 | 605.65 | 1 | 2401.05 | 7 | SO49104 | 2024-06-30 | 192.08 | 2422.60 | 600.26 |
| SO63213_4 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 376 | 97 | 4 | 2025-07-05 | 2932.02 | 73.30 | 2025-06-23 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO63213 | 2025-06-30 | 234.56 | 3109.90 | 1466.01 |
| SO50272_33 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 433 | 97 | 4 | 2024-10-02 | 324.45 | 8.11 | 2024-09-20 | 1 | 300.12 | 1 | 324.45 | 33 | SO50272 | 2024-09-27 | 25.96 | 300.12 | 324.45 |
Generated 2025-12-21 14:05:41.072 UTC