[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2023-01-03 | 6074.98 | 151.87 | 2022-12-22 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2022-12-29 | 486.00 | 5694.28 | 2024.99 |
| SO63189_1 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 516 | 99 | 5 | 2025-07-05 | 23.48 | 0.59 | 2025-06-23 | 1 | 17.38 | 1 | 23.48 | 1 | SO63189 | 2025-06-30 | 1.88 | 17.38 | 23.48 |
| SO45289_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2023-07-06 | 8099.98 | 202.50 | 2023-06-24 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2023-07-01 | 648.00 | 7592.38 | 2024.99 |
| SO44507_8 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 300 | 99 | 5 | 2023-04-05 | 809.76 | 20.24 | 2023-03-24 | 1 | 699.09 | 1 | 809.76 | 8 | SO44507 | 2023-03-31 | 64.78 | 699.09 | 809.76 |
| SO45289_9 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 304 | 99 | 5 | 2023-07-06 | 2144.11 | 53.60 | 2023-06-24 | 3 | 617.03 | 1 | 2144.11 | 9 | SO45289 | 2023-07-01 | 171.53 | 1851.08 | 714.70 |
| SO46047_5 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 350 | 99 | 5 | 2023-10-03 | 4049.99 | 101.25 | 2023-09-21 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO46047 | 2023-09-28 | 324.00 | 3796.19 | 2024.99 |
| SO45289_2 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 351 | 99 | 5 | 2023-07-06 | 4049.99 | 101.25 | 2023-06-24 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45289 | 2023-07-01 | 324.00 | 3796.19 | 2024.99 |
| SO50273_1 | 8358-4E59-86 | PO16211117741 | 100 | 285 | 308 | 99 | 5 | 2024-10-02 | 744.27 | 18.61 | 2024-09-20 | 1 | 660.91 | 1 | 744.27 | 1 | SO50273 | 2024-09-27 | 59.54 | 660.91 | 744.27 |
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-10-03 | 5.70 | 0.14 | 2023-09-21 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-09-28 | 0.46 | 3.40 | 5.70 |
| 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_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2023-01-03 | 22.80 | 0.57 | 2022-12-22 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2022-12-29 | 1.82 | 13.59 | 5.70 |
| 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 |
Generated 2025-12-22 00:31:03.115 UTC