[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '98' > SHUFFLE < SKIP 23 > < TAKE 24 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49520_2 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 468 | 98 | 5 | 2024-08-02 | 68.38 | 1.71 | 2024-07-21 | 3 | 15.67 | 1 | 68.38 | 2 | SO49520 | 2024-07-28 | 5.47 | 47.01 | 22.79 |
| 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 |
| 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 |
| 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_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 |
| SO48398_3 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 360 | 98 | 5 | 2024-05-04 | 1229.46 | 30.74 | 2024-04-22 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48398 | 2024-04-29 | 98.36 | 1105.81 | 1229.46 |
| SO59076_2 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 359 | 98 | 5 | 2025-05-04 | 1376.99 | 34.42 | 2025-04-22 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59076 | 2025-04-29 | 110.16 | 1251.98 | 1376.99 |
| SO65246_2 | 0818-4676-89 | PO9744127225 | 100 | 285 | 476 | 98 | 5 | 2025-08-03 | 83.99 | 2.10 | 2025-07-22 | 2 | 26.18 | 1 | 83.99 | 2 | SO65246 | 2025-07-29 | 6.72 | 52.35 | 41.99 |
| SO47457_8 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 470 | 98 | 5 | 2024-02-03 | 91.18 | 2.28 | 2024-01-22 | 4 | 15.67 | 1 | 91.18 | 8 | SO47457 | 2024-01-29 | 7.29 | 62.68 | 22.79 |
| SO47457_6 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 469 | 98 | 5 | 2024-02-03 | 45.59 | 1.14 | 2024-01-22 | 2 | 15.67 | 1 | 45.59 | 6 | SO47457 | 2024-01-29 | 3.65 | 31.34 | 22.79 |
| SO49520_4 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 469 | 98 | 5 | 2024-08-02 | 22.79 | 0.57 | 2024-07-21 | 1 | 15.67 | 1 | 22.79 | 4 | SO49520 | 2024-07-28 | 1.82 | 15.67 | 22.79 |
| SO47457_11 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 356 | 98 | 5 | 2024-02-03 | 1242.85 | 31.07 | 2024-01-22 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO47457 | 2024-01-29 | 99.43 | 1117.86 | 1242.85 |
| SO47457_2 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 410 | 98 | 5 | 2024-02-03 | 36.45 | 0.91 | 2024-01-22 | 1 | 26.97 | 1 | 36.45 | 2 | SO47457 | 2024-01-29 | 2.92 | 26.97 | 36.45 |
| SO47457_5 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 354 | 98 | 5 | 2024-02-03 | 2485.70 | 62.14 | 2024-01-22 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO47457 | 2024-01-29 | 198.86 | 2235.71 | 1242.85 |
| 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_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 |
Generated 2025-12-22 00:39:12.922 UTC