[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 28 > < 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_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2023-01-06 | 4079.99 | 102.00 | 2022-12-25 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2023-01-01 | 326.40 | 3824.31 | 2039.99 |
| SO46962_1 | DB18-4737-90 | PO16211133020 | 100 | 285 | 352 | 99 | 5 | 2024-01-06 | 2485.70 | 62.14 | 2023-12-25 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2024-01-01 | 198.86 | 2235.71 | 1242.85 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-06 | 1429.41 | 35.74 | 2022-12-25 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2023-01-01 | 114.35 | 1234.06 | 714.70 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2023-01-06 | 8159.98 | 204.00 | 2022-12-25 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2023-01-01 | 652.80 | 7648.62 | 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 |
| SO45289_1 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 344 | 99 | 5 | 2023-07-09 | 12239.96 | 306.00 | 2023-06-27 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45289 | 2023-07-04 | 979.20 | 11472.93 | 2039.99 |
| 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 |
| 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 |
| 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 |
| SO45289_4 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 218 | 99 | 5 | 2023-07-09 | 11.40 | 0.29 | 2023-06-27 | 2 | 3.40 | 1 | 11.40 | 4 | SO45289 | 2023-07-04 | 0.91 | 6.79 | 5.70 |
| SO57108_1 | FF80-4FA7-94 | PO16211160206 | 100 | 285 | 595 | 99 | 5 | 2025-04-07 | 338.99 | 8.47 | 2025-03-26 | 1 | 308.22 | 1 | 338.99 | 1 | SO57108 | 2025-04-02 | 27.12 | 308.22 | 338.99 |
| 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 |
| SO45289_2 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 351 | 99 | 5 | 2023-07-09 | 4049.99 | 101.25 | 2023-06-27 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45289 | 2023-07-04 | 324.00 | 3796.19 | 2024.99 |
| SO44507_6 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 296 | 99 | 5 | 2023-04-08 | 714.70 | 17.87 | 2023-03-27 | 1 | 617.03 | 1 | 714.70 | 6 | SO44507 | 2023-04-03 | 57.18 | 617.03 | 714.70 |
| 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 |
| SO63189_1 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 516 | 99 | 5 | 2025-07-08 | 23.48 | 0.59 | 2025-06-26 | 1 | 17.38 | 1 | 23.48 | 1 | SO63189 | 2025-07-03 | 1.88 | 17.38 | 23.48 |
Generated 2025-12-24 06:07:42.789 UTC