[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '98' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47457_10 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 468 | 98 | 5 | 2024-02-03 | 22.79 | 0.57 | 2024-01-22 | 1 | 15.67 | 1 | 22.79 | 10 | SO47457 | 2024-01-29 | 1.82 | 15.67 | 22.79 |
| SO47457_9 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 420 | 98 | 5 | 2024-02-03 | 283.23 | 7.08 | 2024-01-22 | 2 | 104.80 | 1 | 283.23 | 9 | SO47457 | 2024-01-29 | 22.66 | 209.59 | 141.62 |
| SO48398_1 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 358 | 98 | 5 | 2024-05-04 | 2458.92 | 61.47 | 2024-04-22 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48398 | 2024-04-29 | 196.71 | 2211.62 | 1229.46 |
| SO65246_3 | 0818-4676-89 | PO9744127225 | 100 | 285 | 474 | 98 | 5 | 2025-08-03 | 83.99 | 2.10 | 2025-07-22 | 2 | 26.18 | 1 | 83.99 | 3 | SO65246 | 2025-07-29 | 6.72 | 52.35 | 41.99 |
| SO65246_4 | 0818-4676-89 | PO9744127225 | 100 | 285 | 359 | 98 | 5 | 2025-08-03 | 2753.99 | 68.85 | 2025-07-22 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO65246 | 2025-07-29 | 220.32 | 2503.96 | 1376.99 |
| SO59076_4 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 361 | 98 | 5 | 2025-05-04 | 2753.99 | 68.85 | 2025-04-22 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO59076 | 2025-04-29 | 220.32 | 2503.96 | 1376.99 |
| SO47457_3 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 233 | 98 | 5 | 2024-02-03 | 28.84 | 0.72 | 2024-01-22 | 1 | 29.08 | 1 | 28.84 | 3 | SO47457 | 2024-01-29 | 2.31 | 29.08 | 28.84 |
| SO53625_2 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 359 | 98 | 5 | 2025-02-02 | 1376.99 | 34.42 | 2025-01-21 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO53625 | 2025-01-28 | 110.16 | 1251.98 | 1376.99 |
| SO71950_2 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 474 | 98 | 5 | 2025-11-03 | 125.98 | 3.15 | 2025-10-22 | 3 | 26.18 | 1 | 125.98 | 2 | SO71950 | 2025-10-29 | 10.08 | 78.53 | 41.99 |
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2025-05-04 | 32.39 | 0.81 | 2025-04-22 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2025-04-29 | 2.59 | 41.57 | 32.39 |
| SO48398_2 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 468 | 98 | 5 | 2024-05-04 | 22.79 | 0.57 | 2024-04-22 | 1 | 15.67 | 1 | 22.79 | 2 | SO48398 | 2024-04-29 | 1.82 | 15.67 | 22.79 |
| SO50759_2 | E56C-42C1-A9 | PO9744159893 | 100 | 285 | 468 | 98 | 5 | 2024-11-02 | 22.79 | 0.57 | 2024-10-21 | 1 | 15.67 | 1 | 22.79 | 2 | SO50759 | 2024-10-28 | 1.82 | 15.67 | 22.79 |
| SO59076_3 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 474 | 98 | 5 | 2025-05-04 | 125.98 | 3.15 | 2025-04-22 | 3 | 26.18 | 1 | 125.98 | 3 | SO59076 | 2025-04-29 | 10.08 | 78.53 | 41.99 |
| SO65246_1 | 0818-4676-89 | PO9744127225 | 100 | 285 | 475 | 98 | 5 | 2025-08-03 | 83.99 | 2.10 | 2025-07-22 | 2 | 26.18 | 1 | 83.99 | 1 | SO65246 | 2025-07-29 | 6.72 | 52.35 | 41.99 |
| SO47457_7 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 428 | 98 | 5 | 2024-02-03 | 627.77 | 15.69 | 2024-01-22 | 3 | 185.82 | 1 | 627.77 | 7 | SO47457 | 2024-01-29 | 50.22 | 557.46 | 209.26 |
| SO49520_3 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 470 | 98 | 5 | 2024-08-02 | 45.59 | 1.14 | 2024-07-21 | 2 | 15.67 | 1 | 45.59 | 3 | SO49520 | 2024-07-28 | 3.65 | 31.34 | 22.79 |
Generated 2025-12-21 22:07:07.476 UTC