[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '98' > SHUFFLE < SKIP 21 > < TAKE 48 >
18 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49520_1 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 358 | 98 | 5 | 2024-08-05 | 2458.92 | 61.47 | 2024-07-24 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49520 | 2024-07-31 | 196.71 | 2211.62 | 1229.46 |
| SO49520_3 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 470 | 98 | 5 | 2024-08-05 | 45.59 | 1.14 | 2024-07-24 | 2 | 15.67 | 1 | 45.59 | 3 | SO49520 | 2024-07-31 | 3.65 | 31.34 | 22.79 |
| SO53625_6 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 476 | 98 | 5 | 2025-02-05 | 251.96 | 6.30 | 2025-01-24 | 6 | 26.18 | 1 | 251.96 | 6 | SO53625 | 2025-01-31 | 20.16 | 157.06 | 41.99 |
| SO65246_1 | 0818-4676-89 | PO9744127225 | 100 | 285 | 475 | 98 | 5 | 2025-08-06 | 83.99 | 2.10 | 2025-07-25 | 2 | 26.18 | 1 | 83.99 | 1 | SO65246 | 2025-08-01 | 6.72 | 52.35 | 41.99 |
| SO47457_2 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 410 | 98 | 5 | 2024-02-06 | 36.45 | 0.91 | 2024-01-25 | 1 | 26.97 | 1 | 36.45 | 2 | SO47457 | 2024-02-01 | 2.92 | 26.97 | 36.45 |
| SO65246_4 | 0818-4676-89 | PO9744127225 | 100 | 285 | 359 | 98 | 5 | 2025-08-06 | 2753.99 | 68.85 | 2025-07-25 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO65246 | 2025-08-01 | 220.32 | 2503.96 | 1376.99 |
| SO47457_1 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 399 | 98 | 5 | 2024-02-06 | 33.77 | 0.84 | 2024-01-25 | 1 | 24.99 | 1 | 33.77 | 1 | SO47457 | 2024-02-01 | 2.70 | 24.99 | 33.77 |
| SO47457_9 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 420 | 98 | 5 | 2024-02-06 | 283.23 | 7.08 | 2024-01-25 | 2 | 104.80 | 1 | 283.23 | 9 | SO47457 | 2024-02-01 | 22.66 | 209.59 | 141.62 |
| SO50759_2 | E56C-42C1-A9 | PO9744159893 | 100 | 285 | 468 | 98 | 5 | 2024-11-05 | 22.79 | 0.57 | 2024-10-24 | 1 | 15.67 | 1 | 22.79 | 2 | SO50759 | 2024-10-31 | 1.82 | 15.67 | 22.79 |
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2025-05-07 | 32.39 | 0.81 | 2025-04-25 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2025-05-02 | 2.59 | 41.57 | 32.39 |
| SO53625_7 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 511 | 98 | 5 | 2025-02-05 | 436.91 | 10.92 | 2025-01-24 | 2 | 199.38 | 1 | 436.91 | 7 | SO53625 | 2025-01-31 | 34.95 | 398.75 | 218.45 |
| SO53625_4 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 544 | 98 | 5 | 2025-02-05 | 48.59 | 1.21 | 2025-01-24 | 1 | 35.96 | 1 | 48.59 | 4 | SO53625 | 2025-01-31 | 3.89 | 35.96 | 48.59 |
| SO59076_5 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 475 | 98 | 5 | 2025-05-07 | 41.99 | 1.05 | 2025-04-25 | 1 | 26.18 | 1 | 41.99 | 5 | SO59076 | 2025-05-02 | 3.36 | 26.18 | 41.99 |
| SO47457_4 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 419 | 98 | 5 | 2024-02-06 | 52.65 | 1.32 | 2024-01-25 | 1 | 38.96 | 1 | 52.65 | 4 | SO47457 | 2024-02-01 | 4.21 | 38.96 | 52.65 |
| SO53625_5 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 542 | 98 | 5 | 2025-02-05 | 48.59 | 1.21 | 2025-01-24 | 2 | 17.98 | 1 | 48.59 | 5 | SO53625 | 2025-01-31 | 3.89 | 35.96 | 24.29 |
| SO59076_3 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 474 | 98 | 5 | 2025-05-07 | 125.98 | 3.15 | 2025-04-25 | 3 | 26.18 | 1 | 125.98 | 3 | SO59076 | 2025-05-02 | 10.08 | 78.53 | 41.99 |
| SO48398_3 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 360 | 98 | 5 | 2024-05-07 | 1229.46 | 30.74 | 2024-04-25 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48398 | 2024-05-02 | 98.36 | 1105.81 | 1229.46 |
| SO71950_1 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 359 | 98 | 5 | 2025-11-06 | 2753.99 | 68.85 | 2025-10-25 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO71950 | 2025-11-01 | 220.32 | 2503.96 | 1376.99 |
Generated 2025-12-24 08:14:36.977 UTC