[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 27 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_10 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 296 | 99 | 5 | 2023-10-03 | 714.70 | 17.87 | 2023-09-21 | 1 | 617.03 | 1 | 714.70 | 10 | SO46047 | 2023-09-28 | 57.18 | 617.03 | 714.70 |
| SO51799_2 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 599 | 99 | 5 | 2025-01-02 | 323.99 | 8.10 | 2024-12-21 | 1 | 294.58 | 1 | 323.99 | 2 | SO51799 | 2024-12-28 | 25.92 | 294.58 | 323.99 |
| SO45289_3 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 300 | 99 | 5 | 2023-07-06 | 1619.52 | 40.49 | 2023-06-24 | 2 | 699.09 | 1 | 1619.52 | 3 | SO45289 | 2023-07-01 | 129.56 | 1398.19 | 809.76 |
| SO44507_10 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 350 | 99 | 5 | 2023-04-05 | 10124.97 | 253.12 | 2023-03-24 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO44507 | 2023-03-31 | 810.00 | 9490.47 | 2024.99 |
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2023-01-03 | 8159.98 | 204.00 | 2022-12-22 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2022-12-29 | 652.80 | 7648.62 | 2039.99 |
| SO45289_4 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 218 | 99 | 5 | 2023-07-06 | 11.40 | 0.29 | 2023-06-24 | 2 | 3.40 | 1 | 11.40 | 4 | SO45289 | 2023-07-01 | 0.91 | 6.79 | 5.70 |
Generated 2025-12-21 09:24:38.030 UTC