[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '98' > SHUFFLE < SKIP 23 > < TAKE 48 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53625_4 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 544 | 98 | 5 | 2025-02-02 | 48.59 | 1.21 | 2025-01-21 | 1 | 35.96 | 1 | 48.59 | 4 | SO53625 | 2025-01-28 | 3.89 | 35.96 | 48.59 |
| SO53625_1 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 400 | 98 | 5 | 2025-02-02 | 37.15 | 0.93 | 2025-01-21 | 1 | 27.49 | 1 | 37.15 | 1 | SO53625 | 2025-01-28 | 2.97 | 27.49 | 37.15 |
| 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_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 |
| SO71950_1 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 359 | 98 | 5 | 2025-11-03 | 2753.99 | 68.85 | 2025-10-22 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO71950 | 2025-10-29 | 220.32 | 2503.96 | 1376.99 |
| 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 |
| 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 |
| 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_4 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 419 | 98 | 5 | 2024-02-03 | 52.65 | 1.32 | 2024-01-22 | 1 | 38.96 | 1 | 52.65 | 4 | SO47457 | 2024-01-29 | 4.21 | 38.96 | 52.65 |
| SO53625_7 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 511 | 98 | 5 | 2025-02-02 | 436.91 | 10.92 | 2025-01-21 | 2 | 199.38 | 1 | 436.91 | 7 | SO53625 | 2025-01-28 | 34.95 | 398.75 | 218.45 |
| 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 |
| 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_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 |
| 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 |
| SO71950_3 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 476 | 98 | 5 | 2025-11-03 | 251.96 | 6.30 | 2025-10-22 | 6 | 26.18 | 1 | 251.96 | 3 | SO71950 | 2025-10-29 | 20.16 | 157.06 | 41.99 |
| 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 |
Generated 2025-12-21 22:39:25.702 UTC