[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '98' > SHUFFLE < SKIP 23 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2025-04-28 | 32.39 | 0.81 | 2025-04-16 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2025-04-23 | 2.59 | 41.57 | 32.39 |
| SO53625_3 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 517 | 98 | 5 | 2025-01-27 | 63.17 | 1.58 | 2025-01-15 | 2 | 23.37 | 1 | 63.17 | 3 | SO53625 | 2025-01-22 | 5.05 | 46.74 | 31.58 |
| SO49520_3 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 470 | 98 | 5 | 2024-07-27 | 45.59 | 1.14 | 2024-07-15 | 2 | 15.67 | 1 | 45.59 | 3 | SO49520 | 2024-07-22 | 3.65 | 31.34 | 22.79 |
| SO47457_7 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 428 | 98 | 5 | 2024-01-28 | 627.77 | 15.69 | 2024-01-16 | 3 | 185.82 | 1 | 627.77 | 7 | SO47457 | 2024-01-23 | 50.22 | 557.46 | 209.26 |
| SO65246_2 | 0818-4676-89 | PO9744127225 | 100 | 285 | 476 | 98 | 5 | 2025-07-28 | 83.99 | 2.10 | 2025-07-16 | 2 | 26.18 | 1 | 83.99 | 2 | SO65246 | 2025-07-23 | 6.72 | 52.35 | 41.99 |
| SO47457_10 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 468 | 98 | 5 | 2024-01-28 | 22.79 | 0.57 | 2024-01-16 | 1 | 15.67 | 1 | 22.79 | 10 | SO47457 | 2024-01-23 | 1.82 | 15.67 | 22.79 |
| SO71950_2 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 474 | 98 | 5 | 2025-10-28 | 125.98 | 3.15 | 2025-10-16 | 3 | 26.18 | 1 | 125.98 | 2 | SO71950 | 2025-10-23 | 10.08 | 78.53 | 41.99 |
| SO59076_3 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 474 | 98 | 5 | 2025-04-28 | 125.98 | 3.15 | 2025-04-16 | 3 | 26.18 | 1 | 125.98 | 3 | SO59076 | 2025-04-23 | 10.08 | 78.53 | 41.99 |
| SO47457_9 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 420 | 98 | 5 | 2024-01-28 | 283.23 | 7.08 | 2024-01-16 | 2 | 104.80 | 1 | 283.23 | 9 | SO47457 | 2024-01-23 | 22.66 | 209.59 | 141.62 |
| SO59076_2 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 359 | 98 | 5 | 2025-04-28 | 1376.99 | 34.42 | 2025-04-16 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59076 | 2025-04-23 | 110.16 | 1251.98 | 1376.99 |
| SO53625_6 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 476 | 98 | 5 | 2025-01-27 | 251.96 | 6.30 | 2025-01-15 | 6 | 26.18 | 1 | 251.96 | 6 | SO53625 | 2025-01-22 | 20.16 | 157.06 | 41.99 |
| SO48398_1 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 358 | 98 | 5 | 2024-04-28 | 2458.92 | 61.47 | 2024-04-16 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48398 | 2024-04-23 | 196.71 | 2211.62 | 1229.46 |
| SO71950_1 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 359 | 98 | 5 | 2025-10-28 | 2753.99 | 68.85 | 2025-10-16 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO71950 | 2025-10-23 | 220.32 | 2503.96 | 1376.99 |
| SO53625_4 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 544 | 98 | 5 | 2025-01-27 | 48.59 | 1.21 | 2025-01-15 | 1 | 35.96 | 1 | 48.59 | 4 | SO53625 | 2025-01-22 | 3.89 | 35.96 | 48.59 |
| SO65246_4 | 0818-4676-89 | PO9744127225 | 100 | 285 | 359 | 98 | 5 | 2025-07-28 | 2753.99 | 68.85 | 2025-07-16 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO65246 | 2025-07-23 | 220.32 | 2503.96 | 1376.99 |
| SO53625_5 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 542 | 98 | 5 | 2025-01-27 | 48.59 | 1.21 | 2025-01-15 | 2 | 17.98 | 1 | 48.59 | 5 | SO53625 | 2025-01-22 | 3.89 | 35.96 | 24.29 |
Generated 2025-12-15 22:43:18.287 UTC