[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 14 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44507_3 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 293 | 99 | 5 | 2023-03-31 | 722.59 | 18.06 | 2023-03-19 | 1 | 623.84 | 1 | 722.59 | 3 | SO44507 | 2023-03-26 | 57.81 | 623.84 | 722.59 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2022-12-29 | 1429.41 | 35.74 | 2022-12-17 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2022-12-24 | 114.35 | 1234.06 | 714.70 |
| SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2022-12-29 | 809.76 | 20.24 | 2022-12-17 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2022-12-24 | 64.78 | 699.09 | 809.76 |
| SO69485_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2025-09-28 | 125.98 | 3.15 | 2025-09-16 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2025-09-23 | 10.08 | 78.53 | 41.99 |
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-09-28 | 6119.98 | 153.00 | 2023-09-16 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-09-23 | 489.60 | 5736.46 | 2039.99 |
| SO51799_2 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 599 | 99 | 5 | 2024-12-28 | 323.99 | 8.10 | 2024-12-16 | 1 | 294.58 | 1 | 323.99 | 2 | SO51799 | 2024-12-23 | 25.92 | 294.58 | 323.99 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-03-31 | 6119.98 | 153.00 | 2023-03-19 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-03-26 | 489.60 | 5736.46 | 2039.99 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2022-12-29 | 8159.98 | 204.00 | 2022-12-17 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2022-12-24 | 652.80 | 7648.62 | 2039.99 |
| SO44507_11 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 346 | 99 | 5 | 2023-03-31 | 4079.99 | 102.00 | 2023-03-19 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44507 | 2023-03-26 | 326.40 | 3824.31 | 2039.99 |
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2022-12-29 | 818.70 | 20.47 | 2022-12-17 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2022-12-24 | 65.50 | 706.81 | 818.70 |
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-09-28 | 5.70 | 0.14 | 2023-09-16 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-09-23 | 0.46 | 3.40 | 5.70 |
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2022-12-29 | 22.80 | 0.57 | 2022-12-17 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2022-12-24 | 1.82 | 13.59 | 5.70 |
Generated 2025-12-16 16:36:55.830 UTC