[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 39 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2024-07-08 | 141.62 | 3.54 | 2024-06-26 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2024-07-03 | 11.33 | 104.80 | 141.62 |
| SO45289_9 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 304 | 99 | 5 | 2023-07-09 | 2144.11 | 53.60 | 2023-06-27 | 3 | 617.03 | 1 | 2144.11 | 9 | SO45289 | 2023-07-04 | 171.53 | 1851.08 | 714.70 |
| SO44507_9 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 304 | 99 | 5 | 2023-04-08 | 714.70 | 17.87 | 2023-03-27 | 1 | 617.03 | 1 | 714.70 | 9 | SO44507 | 2023-04-03 | 57.18 | 617.03 | 714.70 |
| SO44507_5 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 348 | 99 | 5 | 2023-04-08 | 6074.98 | 151.87 | 2023-03-27 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44507 | 2023-04-03 | 486.00 | 5694.28 | 2024.99 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-06 | 1429.41 | 35.74 | 2022-12-25 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2023-01-01 | 114.35 | 1234.06 | 714.70 |
| SO45289_3 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 300 | 99 | 5 | 2023-07-09 | 1619.52 | 40.49 | 2023-06-27 | 2 | 699.09 | 1 | 1619.52 | 3 | SO45289 | 2023-07-04 | 129.56 | 1398.19 | 809.76 |
Generated 2025-12-24 06:56:55.910 UTC