[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 38 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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_1 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 347 | 99 | 5 | 2023-10-03 | 8159.98 | 204.00 | 2023-09-21 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46047 | 2023-09-28 | 652.80 | 7648.62 | 2039.99 |
| 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 |
| SO69485_3 | E19F-443F-BB | PO16211116121 | 100 | 285 | 359 | 99 | 5 | 2025-10-03 | 2753.99 | 68.85 | 2025-09-21 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO69485 | 2025-09-28 | 220.32 | 2503.96 | 1376.99 |
| SO46047_3 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 307 | 99 | 5 | 2023-10-03 | 722.59 | 18.06 | 2023-09-21 | 1 | 623.84 | 1 | 722.59 | 3 | SO46047 | 2023-09-28 | 57.81 | 623.84 | 722.59 |
| SO46962_1 | DB18-4737-90 | PO16211133020 | 100 | 285 | 352 | 99 | 5 | 2024-01-03 | 2485.70 | 62.14 | 2023-12-22 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2023-12-29 | 198.86 | 2235.71 | 1242.85 |
| SO45289_7 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 350 | 99 | 5 | 2023-07-06 | 8099.98 | 202.50 | 2023-06-24 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO45289 | 2023-07-01 | 648.00 | 7592.38 | 2024.99 |
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2023-10-03 | 10124.97 | 253.12 | 2023-09-21 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2023-09-28 | 810.00 | 9490.47 | 2024.99 |
| 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 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2023-01-03 | 1445.19 | 36.13 | 2022-12-22 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2022-12-29 | 115.62 | 1247.68 | 722.59 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-04-05 | 6119.98 | 153.00 | 2023-03-24 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-03-31 | 489.60 | 5736.46 | 2039.99 |
| SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2023-01-03 | 4079.99 | 102.00 | 2022-12-22 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2022-12-29 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-12-21 17:52:53.290 UTC