[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 30 > < 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_11 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 351 | 99 | 5 | 2023-10-02 | 6074.98 | 151.87 | 2023-09-20 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO46047 | 2023-09-27 | 486.00 | 5694.28 | 2024.99 |
| SO50273_1 | 8358-4E59-86 | PO16211117741 | 100 | 285 | 308 | 99 | 5 | 2024-10-01 | 744.27 | 18.61 | 2024-09-19 | 1 | 660.91 | 1 | 744.27 | 1 | SO50273 | 2024-09-26 | 59.54 | 660.91 | 744.27 |
| SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2023-01-02 | 809.76 | 20.24 | 2022-12-21 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2022-12-28 | 64.78 | 699.09 | 809.76 |
| SO45289_5 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 347 | 99 | 5 | 2023-07-05 | 2039.99 | 51.00 | 2023-06-23 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45289 | 2023-06-30 | 163.20 | 1912.15 | 2039.99 |
| 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 |
| 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 |
Generated 2025-12-20 22:00:12.328 UTC