[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 38 > < 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_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-10-03 | 6119.98 | 153.00 | 2023-09-21 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-09-28 | 489.60 | 5736.46 | 2039.99 |
| 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 |
| SO57108_1 | FF80-4FA7-94 | PO16211160206 | 100 | 285 | 595 | 99 | 5 | 2025-04-04 | 338.99 | 8.47 | 2025-03-23 | 1 | 308.22 | 1 | 338.99 | 1 | SO57108 | 2025-03-30 | 27.12 | 308.22 | 338.99 |
| SO44507_11 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 346 | 99 | 5 | 2023-04-05 | 4079.99 | 102.00 | 2023-03-24 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44507 | 2023-03-31 | 326.40 | 3824.31 | 2039.99 |
| 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 |
| 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 |
Generated 2025-12-21 20:58:03.923 UTC