[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 24 > < TAKE 6 >
6 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 | 2023-07-01 | 1445.19 | 36.13 | 2023-06-19 | 2 | 623.84 | 1 | 1445.19 | 8 | SO45289 | 2023-06-26 | 115.62 | 1247.68 | 722.59 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2022-12-29 | 1445.19 | 36.13 | 2022-12-17 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2022-12-24 | 115.62 | 1247.68 | 722.59 |
| SO44507_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-03-31 | 6074.98 | 151.87 | 2023-03-19 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-03-26 | 486.00 | 5694.28 | 2024.99 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2022-12-29 | 1429.41 | 35.74 | 2022-12-17 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2022-12-24 | 114.35 | 1234.06 | 714.70 |
| SO45289_2 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 351 | 99 | 5 | 2023-07-01 | 4049.99 | 101.25 | 2023-06-19 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45289 | 2023-06-26 | 324.00 | 3796.19 | 2024.99 |
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-09-28 | 6119.98 | 153.00 | 2023-09-16 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-09-23 | 489.60 | 5736.46 | 2039.99 |
Generated 2025-12-17 00:57:38.844 UTC