[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 28 > < 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_5 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 350 | 99 | 5 | 2023-10-02 | 4049.99 | 101.25 | 2023-09-20 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO46047 | 2023-09-27 | 324.00 | 3796.19 | 2024.99 |
| SO45289_1 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 344 | 99 | 5 | 2023-07-05 | 12239.96 | 306.00 | 2023-06-23 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45289 | 2023-06-30 | 979.20 | 11472.93 | 2039.99 |
| SO69485_3 | E19F-443F-BB | PO16211116121 | 100 | 285 | 359 | 99 | 5 | 2025-10-02 | 2753.99 | 68.85 | 2025-09-20 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO69485 | 2025-09-27 | 220.32 | 2503.96 | 1376.99 |
| SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2023-01-02 | 4079.99 | 102.00 | 2022-12-21 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2022-12-28 | 326.40 | 3824.31 | 2039.99 |
| SO46962_1 | DB18-4737-90 | PO16211133020 | 100 | 285 | 352 | 99 | 5 | 2024-01-02 | 2485.70 | 62.14 | 2023-12-21 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2023-12-28 | 198.86 | 2235.71 | 1242.85 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2023-01-02 | 8159.98 | 204.00 | 2022-12-21 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2022-12-28 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-12-21 00:34:49.515 UTC