[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 13 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-04-05 | 6119.98 | 153.00 | 2023-03-24 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-03-31 | 489.60 | 5736.46 | 2039.99 |
| SO44507_8 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 300 | 99 | 5 | 2023-04-05 | 809.76 | 20.24 | 2023-03-24 | 1 | 699.09 | 1 | 809.76 | 8 | SO44507 | 2023-03-31 | 64.78 | 699.09 | 809.76 |
| SO44507_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-04-05 | 6074.98 | 151.87 | 2023-03-24 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-03-31 | 486.00 | 5694.28 | 2024.99 |
| SO46047_4 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 292 | 99 | 5 | 2023-10-03 | 818.70 | 20.47 | 2023-09-21 | 1 | 706.81 | 1 | 818.70 | 4 | SO46047 | 2023-09-28 | 65.50 | 706.81 | 818.70 |
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2023-01-03 | 8159.98 | 204.00 | 2022-12-22 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2022-12-29 | 652.80 | 7648.62 | 2039.99 |
| SO44507_2 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 307 | 99 | 5 | 2023-04-05 | 2167.78 | 54.19 | 2023-03-24 | 3 | 623.84 | 1 | 2167.78 | 2 | SO44507 | 2023-03-31 | 173.42 | 1871.52 | 722.59 |
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2023-01-03 | 22.80 | 0.57 | 2022-12-22 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2022-12-29 | 1.82 | 13.59 | 5.70 |
| SO44507_3 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 293 | 99 | 5 | 2023-04-05 | 722.59 | 18.06 | 2023-03-24 | 1 | 623.84 | 1 | 722.59 | 3 | SO44507 | 2023-03-31 | 57.81 | 623.84 | 722.59 |
| SO45289_4 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 218 | 99 | 5 | 2023-07-06 | 11.40 | 0.29 | 2023-06-24 | 2 | 3.40 | 1 | 11.40 | 4 | SO45289 | 2023-07-01 | 0.91 | 6.79 | 5.70 |
| SO51799_2 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 599 | 99 | 5 | 2025-01-02 | 323.99 | 8.10 | 2024-12-21 | 1 | 294.58 | 1 | 323.99 | 2 | SO51799 | 2024-12-28 | 25.92 | 294.58 | 323.99 |
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2024-07-05 | 141.62 | 3.54 | 2024-06-23 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2024-06-30 | 11.33 | 104.80 | 141.62 |
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2023-01-03 | 818.70 | 20.47 | 2022-12-22 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2022-12-29 | 65.50 | 706.81 | 818.70 |
| SO46047_8 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 345 | 99 | 5 | 2023-10-03 | 8159.98 | 204.00 | 2023-09-21 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO46047 | 2023-09-28 | 652.80 | 7648.62 | 2039.99 |
| SO44507_6 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 296 | 99 | 5 | 2023-04-05 | 714.70 | 17.87 | 2023-03-24 | 1 | 617.03 | 1 | 714.70 | 6 | SO44507 | 2023-03-31 | 57.18 | 617.03 | 714.70 |
| SO63189_2 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 475 | 99 | 5 | 2025-07-05 | 41.99 | 1.05 | 2025-06-23 | 1 | 26.18 | 1 | 41.99 | 2 | SO63189 | 2025-06-30 | 3.36 | 26.18 | 41.99 |
| SO46047_1 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 347 | 99 | 5 | 2023-10-03 | 8159.98 | 204.00 | 2023-09-21 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46047 | 2023-09-28 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-12-21 05:13:19.957 UTC