[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 22 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2023-01-06 | 6074.98 | 151.87 | 2022-12-25 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2023-01-01 | 486.00 | 5694.28 | 2024.99 |
| SO69485_4 | E19F-443F-BB | PO16211116121 | 100 | 285 | 543 | 99 | 5 | 2025-10-06 | 37.25 | 0.93 | 2025-09-24 | 1 | 27.57 | 1 | 37.25 | 4 | SO69485 | 2025-10-01 | 2.98 | 27.57 | 37.25 |
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2024-07-08 | 141.62 | 3.54 | 2024-06-26 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2024-07-03 | 11.33 | 104.80 | 141.62 |
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-10-06 | 5.70 | 0.14 | 2023-09-24 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-10-01 | 0.46 | 3.40 | 5.70 |
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2023-10-06 | 10124.97 | 253.12 | 2023-09-24 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2023-10-01 | 810.00 | 9490.47 | 2024.99 |
| SO44507_2 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 307 | 99 | 5 | 2023-04-08 | 2167.78 | 54.19 | 2023-03-27 | 3 | 623.84 | 1 | 2167.78 | 2 | SO44507 | 2023-04-03 | 173.42 | 1871.52 | 722.59 |
| SO46047_4 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 292 | 99 | 5 | 2023-10-06 | 818.70 | 20.47 | 2023-09-24 | 1 | 706.81 | 1 | 818.70 | 4 | SO46047 | 2023-10-01 | 65.50 | 706.81 | 818.70 |
| SO51799_2 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 599 | 99 | 5 | 2025-01-05 | 323.99 | 8.10 | 2024-12-24 | 1 | 294.58 | 1 | 323.99 | 2 | SO51799 | 2024-12-31 | 25.92 | 294.58 | 323.99 |
| SO44507_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-04-08 | 6074.98 | 151.87 | 2023-03-27 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-04-03 | 486.00 | 5694.28 | 2024.99 |
| SO44507_3 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 293 | 99 | 5 | 2023-04-08 | 722.59 | 18.06 | 2023-03-27 | 1 | 623.84 | 1 | 722.59 | 3 | SO44507 | 2023-04-03 | 57.81 | 623.84 | 722.59 |
| SO45289_5 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 347 | 99 | 5 | 2023-07-09 | 2039.99 | 51.00 | 2023-06-27 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45289 | 2023-07-04 | 163.20 | 1912.15 | 2039.99 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-04-08 | 6119.98 | 153.00 | 2023-03-27 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-04-03 | 489.60 | 5736.46 | 2039.99 |
| SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2023-01-06 | 809.76 | 20.24 | 2022-12-25 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2023-01-01 | 64.78 | 699.09 | 809.76 |
| SO69485_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2025-10-06 | 125.98 | 3.15 | 2025-09-24 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2025-10-01 | 10.08 | 78.53 | 41.99 |
| SO45289_8 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 293 | 99 | 5 | 2023-07-09 | 1445.19 | 36.13 | 2023-06-27 | 2 | 623.84 | 1 | 1445.19 | 8 | SO45289 | 2023-07-04 | 115.62 | 1247.68 | 722.59 |
| SO46047_8 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 345 | 99 | 5 | 2023-10-06 | 8159.98 | 204.00 | 2023-09-24 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO46047 | 2023-10-01 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-12-24 05:43:00.428 UTC