[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 30 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69485_5 | E19F-443F-BB | PO16211116121 | 100 | 285 | 593 | 16 | 99 | 5 | 45.20 | 2025-10-02 | 113.00 | 1.70 | 2025-09-20 | 1 | 308.22 | 1 | 67.80 | 5 | SO69485 | 2025-09-27 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO44507_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-04-04 | 6074.98 | 151.87 | 2023-03-23 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-03-30 | 486.00 | 5694.28 | 2024.99 | |||
| SO46047_4 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 292 | 99 | 5 | 2023-10-02 | 818.70 | 20.47 | 2023-09-20 | 1 | 706.81 | 1 | 818.70 | 4 | SO46047 | 2023-09-27 | 65.50 | 706.81 | 818.70 | |||
| 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 | |||
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2025-01-01 | 158.43 | 3.96 | 2024-12-20 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-12-27 | 12.67 | 144.59 | 158.43 | |||
| SO44507_9 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 304 | 99 | 5 | 2023-04-04 | 714.70 | 17.87 | 2023-03-23 | 1 | 617.03 | 1 | 714.70 | 9 | SO44507 | 2023-03-30 | 57.18 | 617.03 | 714.70 | |||
| SO44507_10 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 350 | 99 | 5 | 2023-04-04 | 10124.97 | 253.12 | 2023-03-23 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO44507 | 2023-03-30 | 810.00 | 9490.47 | 2024.99 | |||
| SO63189_3 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 295 | 99 | 5 | 2025-07-04 | 1637.40 | 40.94 | 2025-06-22 | 2 | 747.20 | 1 | 1637.40 | 3 | SO63189 | 2025-06-29 | 130.99 | 1494.40 | 818.70 | |||
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2023-01-02 | 8159.98 | 204.00 | 2022-12-21 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2022-12-28 | 652.80 | 7648.62 | 2039.99 | |||
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-10-02 | 6119.98 | 153.00 | 2023-09-20 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-09-27 | 489.60 | 5736.46 | 2039.99 | |||
| SO44507_12 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 218 | 99 | 5 | 2023-04-04 | 11.40 | 0.29 | 2023-03-23 | 2 | 3.40 | 1 | 11.40 | 12 | SO44507 | 2023-03-30 | 0.91 | 6.79 | 5.70 | |||
| SO46047_1 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 347 | 99 | 5 | 2023-10-02 | 8159.98 | 204.00 | 2023-09-20 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46047 | 2023-09-27 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-12-21 03:32:27.301 UTC