[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45289_8 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 293 | 99 | 5 | 2023-07-06 | 1445.19 | 36.13 | 2023-06-24 | 2 | 623.84 | 1 | 1445.19 | 8 | SO45289 | 2023-07-01 | 115.62 | 1247.68 | 722.59 |
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-10-03 | 5.70 | 0.14 | 2023-09-21 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-09-28 | 0.46 | 3.40 | 5.70 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2025-01-02 | 218.45 | 5.46 | 2024-12-21 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-28 | 17.48 | 199.38 | 218.45 |
| SO46047_10 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 296 | 99 | 5 | 2023-10-03 | 714.70 | 17.87 | 2023-09-21 | 1 | 617.03 | 1 | 714.70 | 10 | SO46047 | 2023-09-28 | 57.18 | 617.03 | 714.70 |
| 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_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-03 | 1429.41 | 35.74 | 2022-12-22 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2022-12-29 | 114.35 | 1234.06 | 714.70 |
| SO69485_3 | E19F-443F-BB | PO16211116121 | 100 | 285 | 359 | 99 | 5 | 2025-10-03 | 2753.99 | 68.85 | 2025-09-21 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO69485 | 2025-09-28 | 220.32 | 2503.96 | 1376.99 |
| 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 |
| SO46962_1 | DB18-4737-90 | PO16211133020 | 100 | 285 | 352 | 99 | 5 | 2024-01-03 | 2485.70 | 62.14 | 2023-12-22 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2023-12-29 | 198.86 | 2235.71 | 1242.85 |
| 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 |
| 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 |
| 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 |
| SO50273_1 | 8358-4E59-86 | PO16211117741 | 100 | 285 | 308 | 99 | 5 | 2024-10-02 | 744.27 | 18.61 | 2024-09-20 | 1 | 660.91 | 1 | 744.27 | 1 | SO50273 | 2024-09-27 | 59.54 | 660.91 | 744.27 |
| 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 |
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2025-01-02 | 158.43 | 3.96 | 2024-12-21 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-12-28 | 12.67 | 144.59 | 158.43 |
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-04-05 | 809.76 | 20.24 | 2023-03-24 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-03-31 | 64.78 | 699.09 | 809.76 |
Generated 2025-12-21 15:34:58.278 UTC