[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 18 > < 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_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-04-07 | 6074.98 | 151.87 | 2023-03-26 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-04-02 | 486.00 | 5694.28 | 2024.99 |
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-10-05 | 5.70 | 0.14 | 2023-09-23 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-09-30 | 0.46 | 3.40 | 5.70 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2023-01-05 | 1445.19 | 36.13 | 2022-12-24 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2022-12-31 | 115.62 | 1247.68 | 722.59 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-04-07 | 6119.98 | 153.00 | 2023-03-26 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-04-02 | 489.60 | 5736.46 | 2039.99 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2025-01-04 | 218.45 | 5.46 | 2024-12-23 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-30 | 17.48 | 199.38 | 218.45 |
| SO63189_2 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 475 | 99 | 5 | 2025-07-07 | 41.99 | 1.05 | 2025-06-25 | 1 | 26.18 | 1 | 41.99 | 2 | SO63189 | 2025-07-02 | 3.36 | 26.18 | 41.99 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2023-01-05 | 8159.98 | 204.00 | 2022-12-24 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2022-12-31 | 652.80 | 7648.62 | 2039.99 |
| SO50273_1 | 8358-4E59-86 | PO16211117741 | 100 | 285 | 308 | 99 | 5 | 2024-10-04 | 744.27 | 18.61 | 2024-09-22 | 1 | 660.91 | 1 | 744.27 | 1 | SO50273 | 2024-09-29 | 59.54 | 660.91 | 744.27 |
| SO46047_6 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 288 | 99 | 5 | 2023-10-05 | 1445.19 | 36.13 | 2023-09-23 | 2 | 623.84 | 1 | 1445.19 | 6 | SO46047 | 2023-09-30 | 115.62 | 1247.68 | 722.59 |
| SO44507_2 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 307 | 99 | 5 | 2023-04-07 | 2167.78 | 54.19 | 2023-03-26 | 3 | 623.84 | 1 | 2167.78 | 2 | SO44507 | 2023-04-02 | 173.42 | 1871.52 | 722.59 |
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-10-05 | 6119.98 | 153.00 | 2023-09-23 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-09-30 | 489.60 | 5736.46 | 2039.99 |
| SO45289_2 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 351 | 99 | 5 | 2023-07-08 | 4049.99 | 101.25 | 2023-06-26 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45289 | 2023-07-03 | 324.00 | 3796.19 | 2024.99 |
| SO63189_1 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 516 | 99 | 5 | 2025-07-07 | 23.48 | 0.59 | 2025-06-25 | 1 | 17.38 | 1 | 23.48 | 1 | SO63189 | 2025-07-02 | 1.88 | 17.38 | 23.48 |
| SO46047_10 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 296 | 99 | 5 | 2023-10-05 | 714.70 | 17.87 | 2023-09-23 | 1 | 617.03 | 1 | 714.70 | 10 | SO46047 | 2023-09-30 | 57.18 | 617.03 | 714.70 |
| SO45289_9 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 304 | 99 | 5 | 2023-07-08 | 2144.11 | 53.60 | 2023-06-26 | 3 | 617.03 | 1 | 2144.11 | 9 | SO45289 | 2023-07-03 | 171.53 | 1851.08 | 714.70 |
| SO45289_4 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 218 | 99 | 5 | 2023-07-08 | 11.40 | 0.29 | 2023-06-26 | 2 | 3.40 | 1 | 11.40 | 4 | SO45289 | 2023-07-03 | 0.91 | 6.79 | 5.70 |
Generated 2025-12-23 07:46:53.934 UTC