[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 21 > < 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_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2023-07-02 | 8099.98 | 202.50 | 2023-06-20 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2023-06-27 | 648.00 | 7592.38 | 2024.99 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-04-01 | 6119.98 | 153.00 | 2023-03-20 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-03-27 | 489.60 | 5736.46 | 2039.99 |
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2024-12-29 | 158.43 | 3.96 | 2024-12-17 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-12-24 | 12.67 | 144.59 | 158.43 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2024-12-29 | 218.45 | 5.46 | 2024-12-17 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-24 | 17.48 | 199.38 | 218.45 |
| SO44507_8 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 300 | 99 | 5 | 2023-04-01 | 809.76 | 20.24 | 2023-03-20 | 1 | 699.09 | 1 | 809.76 | 8 | SO44507 | 2023-03-27 | 64.78 | 699.09 | 809.76 |
| SO45289_2 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 351 | 99 | 5 | 2023-07-02 | 4049.99 | 101.25 | 2023-06-20 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45289 | 2023-06-27 | 324.00 | 3796.19 | 2024.99 |
| SO45289_9 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 304 | 99 | 5 | 2023-07-02 | 2144.11 | 53.60 | 2023-06-20 | 3 | 617.03 | 1 | 2144.11 | 9 | SO45289 | 2023-06-27 | 171.53 | 1851.08 | 714.70 |
| SO44507_3 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 293 | 99 | 5 | 2023-04-01 | 722.59 | 18.06 | 2023-03-20 | 1 | 623.84 | 1 | 722.59 | 3 | SO44507 | 2023-03-27 | 57.81 | 623.84 | 722.59 |
| SO44507_6 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 296 | 99 | 5 | 2023-04-01 | 714.70 | 17.87 | 2023-03-20 | 1 | 617.03 | 1 | 714.70 | 6 | SO44507 | 2023-03-27 | 57.18 | 617.03 | 714.70 |
| SO45289_8 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 293 | 99 | 5 | 2023-07-02 | 1445.19 | 36.13 | 2023-06-20 | 2 | 623.84 | 1 | 1445.19 | 8 | SO45289 | 2023-06-27 | 115.62 | 1247.68 | 722.59 |
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2023-09-29 | 10124.97 | 253.12 | 2023-09-17 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2023-09-24 | 810.00 | 9490.47 | 2024.99 |
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-04-01 | 809.76 | 20.24 | 2023-03-20 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-03-27 | 64.78 | 699.09 | 809.76 |
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2022-12-30 | 818.70 | 20.47 | 2022-12-18 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2022-12-25 | 65.50 | 706.81 | 818.70 |
| SO63189_3 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 295 | 99 | 5 | 2025-07-01 | 1637.40 | 40.94 | 2025-06-19 | 2 | 747.20 | 1 | 1637.40 | 3 | SO63189 | 2025-06-26 | 130.99 | 1494.40 | 818.70 |
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2022-12-30 | 22.80 | 0.57 | 2022-12-18 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2022-12-25 | 1.82 | 13.59 | 5.70 |
| SO44507_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-04-01 | 6074.98 | 151.87 | 2023-03-20 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-03-27 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-12-17 06:01:55.203 UTC