[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '98' > SHUFFLE < SKIP 24 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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_1 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 399 | 98 | 5 | 2024-02-03 | 33.77 | 0.84 | 2024-01-22 | 1 | 24.99 | 1 | 33.77 | 1 | SO47457 | 2024-01-29 | 2.70 | 24.99 | 33.77 |
| 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 |
| 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_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 |
| 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 08:19:16.146 UTC