[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 15 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46962_1 | DB18-4737-90 | PO16211133020 | 100 | 285 | 352 | 99 | 5 | 2023-12-17 | 2485.70 | 62.14 | 2023-12-05 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2023-12-12 | 198.86 | 2235.71 | 1242.85 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2022-12-17 | 1429.41 | 35.74 | 2022-12-05 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2022-12-12 | 114.35 | 1234.06 | 714.70 |
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2024-12-16 | 158.43 | 3.96 | 2024-12-04 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-12-11 | 12.67 | 144.59 | 158.43 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-03-19 | 6119.98 | 153.00 | 2023-03-07 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-03-14 | 489.60 | 5736.46 | 2039.99 |
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-03-19 | 809.76 | 20.24 | 2023-03-07 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-03-14 | 64.78 | 699.09 | 809.76 |
| SO45289_8 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 293 | 99 | 5 | 2023-06-19 | 1445.19 | 36.13 | 2023-06-07 | 2 | 623.84 | 1 | 1445.19 | 8 | SO45289 | 2023-06-14 | 115.62 | 1247.68 | 722.59 |
| SO45289_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2023-06-19 | 8099.98 | 202.50 | 2023-06-07 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2023-06-14 | 648.00 | 7592.38 | 2024.99 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2024-12-16 | 218.45 | 5.46 | 2024-12-04 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-11 | 17.48 | 199.38 | 218.45 |
| SO57108_1 | FF80-4FA7-94 | PO16211160206 | 100 | 285 | 595 | 99 | 5 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 1 | SO57108 | 2025-03-13 | 27.12 | 308.22 | 338.99 |
| SO69485_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2025-09-16 | 125.98 | 3.15 | 2025-09-04 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2025-09-11 | 10.08 | 78.53 | 41.99 |
| SO44507_12 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 218 | 99 | 5 | 2023-03-19 | 11.40 | 0.29 | 2023-03-07 | 2 | 3.40 | 1 | 11.40 | 12 | SO44507 | 2023-03-14 | 0.91 | 6.79 | 5.70 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2022-12-17 | 1445.19 | 36.13 | 2022-12-05 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2022-12-12 | 115.62 | 1247.68 | 722.59 |
| SO63189_3 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 295 | 99 | 5 | 2025-06-18 | 1637.40 | 40.94 | 2025-06-06 | 2 | 747.20 | 1 | 1637.40 | 3 | SO63189 | 2025-06-13 | 130.99 | 1494.40 | 818.70 |
| SO69485_4 | E19F-443F-BB | PO16211116121 | 100 | 285 | 543 | 99 | 5 | 2025-09-16 | 37.25 | 0.93 | 2025-09-04 | 1 | 27.57 | 1 | 37.25 | 4 | SO69485 | 2025-09-11 | 2.98 | 27.57 | 37.25 |
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2024-06-18 | 141.62 | 3.54 | 2024-06-06 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2024-06-13 | 11.33 | 104.80 | 141.62 |
Generated 2025-12-04 08:04:54.005 UTC