[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '97' > SHUFFLE < SKIP 60 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57062_21 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 378 | 97 | 4 | 2025-04-18 | 5864.04 | 146.60 | 2025-04-06 | 4 | 1554.95 | 1 | 5864.04 | 21 | SO57062 | 2025-04-13 | 469.12 | 6219.79 | 1466.01 |
| SO49104_7 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 383 | 97 | 4 | 2024-07-19 | 2401.05 | 60.03 | 2024-07-07 | 4 | 605.65 | 1 | 2401.05 | 7 | SO49104 | 2024-07-14 | 192.08 | 2422.60 | 600.26 |
| SO49104_12 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 224 | 97 | 4 | 2024-07-19 | 31.12 | 0.78 | 2024-07-07 | 6 | 5.23 | 1 | 31.12 | 12 | SO49104 | 2024-07-14 | 2.49 | 31.38 | 5.19 |
| SO51745_10 | C261-441D-A5 | PO11745132954 | 100 | 282 | 255 | 97 | 4 | 2025-01-16 | 607.00 | 15.17 | 2025-01-04 | 3 | 204.63 | 1 | 607.00 | 10 | SO51745 | 2025-01-11 | 48.56 | 613.88 | 202.33 |
| SO57062_11 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 374 | 97 | 4 | 2025-04-18 | 1466.01 | 36.65 | 2025-04-06 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO57062 | 2025-04-13 | 117.28 | 1554.95 | 1466.01 |
| SO50272_37 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 224 | 97 | 4 | 2024-10-16 | 20.75 | 0.52 | 2024-10-04 | 4 | 5.23 | 1 | 20.75 | 37 | SO50272 | 2024-10-11 | 1.66 | 20.92 | 5.19 |
| SO46992_28 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 381 | 97 | 4 | 2024-01-17 | 600.26 | 15.01 | 2024-01-05 | 1 | 605.65 | 1 | 600.26 | 28 | SO46992 | 2024-01-12 | 48.02 | 605.65 | 600.26 |
| SO69441_11 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 580 | 97 | 4 | 2025-10-17 | 4082.38 | 102.06 | 2025-10-05 | 4 | 1082.51 | 1 | 4082.38 | 11 | SO69441 | 2025-10-12 | 326.59 | 4330.04 | 1020.59 |
| SO51745_1 | C261-441D-A5 | PO11745132954 | 100 | 282 | 376 | 97 | 4 | 2025-01-16 | 4398.03 | 109.95 | 2025-01-04 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO51745 | 2025-01-11 | 351.84 | 4664.84 | 1466.01 |
| SO50272_21 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 464 | 97 | 4 | 2024-10-16 | 42.39 | 1.06 | 2024-10-04 | 3 | 9.71 | 1 | 42.39 | 21 | SO50272 | 2024-10-11 | 3.39 | 29.14 | 14.13 |
| SO46992_46 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 415 | 97 | 4 | 2024-01-17 | 396.07 | 9.90 | 2024-01-05 | 2 | 146.55 | 1 | 396.07 | 46 | SO46992 | 2024-01-12 | 31.69 | 293.09 | 198.04 |
| SO48016_12 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 447 | 97 | 4 | 2024-04-18 | 45.00 | 1.13 | 2024-04-06 | 3 | 10.31 | 1 | 45.00 | 12 | SO48016 | 2024-04-13 | 3.60 | 30.94 | 15.00 |
Generated 2026-01-04 05:08:27.600 UTC