[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-09-20 | 5.70 | 0.14 | 2023-09-08 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-09-15 | 0.46 | 3.40 | 5.70 |
| SO46047_5 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 350 | 99 | 5 | 2023-09-20 | 4049.99 | 101.25 | 2023-09-08 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO46047 | 2023-09-15 | 324.00 | 3796.19 | 2024.99 |
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-03-23 | 809.76 | 20.24 | 2023-03-11 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-03-18 | 64.78 | 699.09 | 809.76 |
| SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2022-12-21 | 809.76 | 20.24 | 2022-12-09 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2022-12-16 | 64.78 | 699.09 | 809.76 |
| SO69485_3 | E19F-443F-BB | PO16211116121 | 100 | 285 | 359 | 99 | 5 | 2025-09-20 | 2753.99 | 68.85 | 2025-09-08 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO69485 | 2025-09-15 | 220.32 | 2503.96 | 1376.99 |
| SO45289_5 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 347 | 99 | 5 | 2023-06-23 | 2039.99 | 51.00 | 2023-06-11 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45289 | 2023-06-18 | 163.20 | 1912.15 | 2039.99 |
| SO44507_8 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 300 | 99 | 5 | 2023-03-23 | 809.76 | 20.24 | 2023-03-11 | 1 | 699.09 | 1 | 809.76 | 8 | SO44507 | 2023-03-18 | 64.78 | 699.09 | 809.76 |
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2024-12-20 | 158.43 | 3.96 | 2024-12-08 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-12-15 | 12.67 | 144.59 | 158.43 |
| SO46047_11 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 351 | 99 | 5 | 2023-09-20 | 6074.98 | 151.87 | 2023-09-08 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO46047 | 2023-09-15 | 486.00 | 5694.28 | 2024.99 |
| SO44507_4 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 292 | 99 | 5 | 2023-03-23 | 818.70 | 20.47 | 2023-03-11 | 1 | 706.81 | 1 | 818.70 | 4 | SO44507 | 2023-03-18 | 65.50 | 706.81 | 818.70 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2022-12-21 | 8159.98 | 204.00 | 2022-12-09 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2022-12-16 | 652.80 | 7648.62 | 2039.99 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-03-23 | 6119.98 | 153.00 | 2023-03-11 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-03-18 | 489.60 | 5736.46 | 2039.99 |
Generated 2025-12-08 12:39:13.730 UTC