[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-03 | 1429.41 | 35.74 | 2022-12-22 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2022-12-29 | 114.35 | 1234.06 | 714.70 |
| SO63189_3 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 295 | 99 | 5 | 2025-07-05 | 1637.40 | 40.94 | 2025-06-23 | 2 | 747.20 | 1 | 1637.40 | 3 | SO63189 | 2025-06-30 | 130.99 | 1494.40 | 818.70 |
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-04-05 | 809.76 | 20.24 | 2023-03-24 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-03-31 | 64.78 | 699.09 | 809.76 |
| SO45289_3 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 300 | 99 | 5 | 2023-07-06 | 1619.52 | 40.49 | 2023-06-24 | 2 | 699.09 | 1 | 1619.52 | 3 | SO45289 | 2023-07-01 | 129.56 | 1398.19 | 809.76 |
| SO44507_4 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 292 | 99 | 5 | 2023-04-05 | 818.70 | 20.47 | 2023-03-24 | 1 | 706.81 | 1 | 818.70 | 4 | SO44507 | 2023-03-31 | 65.50 | 706.81 | 818.70 |
| SO45289_4 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 218 | 99 | 5 | 2023-07-06 | 11.40 | 0.29 | 2023-06-24 | 2 | 3.40 | 1 | 11.40 | 4 | SO45289 | 2023-07-01 | 0.91 | 6.79 | 5.70 |
Generated 2025-12-21 20:46:13.262 UTC