[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 4 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| SO69485_1 | E19F-443F-BB | PO16211116121 | 100 | 285 | 599 | 99 | 5 | 2025-10-03 | 323.99 | 8.10 | 2025-09-21 | 1 | 294.58 | 1 | 323.99 | 1 | SO69485 | 2025-09-28 | 25.92 | 294.58 | 323.99 |
| SO46047_8 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 345 | 99 | 5 | 2023-10-03 | 8159.98 | 204.00 | 2023-09-21 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO46047 | 2023-09-28 | 652.80 | 7648.62 | 2039.99 |
| 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 |
| 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 |
| SO44507_9 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 304 | 99 | 5 | 2023-04-05 | 714.70 | 17.87 | 2023-03-24 | 1 | 617.03 | 1 | 714.70 | 9 | SO44507 | 2023-03-31 | 57.18 | 617.03 | 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 |
| 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 |
| SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2023-01-03 | 809.76 | 20.24 | 2022-12-22 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2022-12-29 | 64.78 | 699.09 | 809.76 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2025-01-02 | 218.45 | 5.46 | 2024-12-21 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-28 | 17.48 | 199.38 | 218.45 |
| SO44507_3 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 293 | 99 | 5 | 2023-04-05 | 722.59 | 18.06 | 2023-03-24 | 1 | 623.84 | 1 | 722.59 | 3 | SO44507 | 2023-03-31 | 57.81 | 623.84 | 722.59 |
| 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 |
| SO44507_5 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 348 | 99 | 5 | 2023-04-05 | 6074.98 | 151.87 | 2023-03-24 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44507 | 2023-03-31 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-12-21 22:00:10.612 UTC