[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 40 > < 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_5 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 347 | 99 | 5 | 2023-07-06 | 2039.99 | 51.00 | 2023-06-24 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45289 | 2023-07-01 | 163.20 | 1912.15 | 2039.99 |
| 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 |
| 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 |
| SO63189_2 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 475 | 99 | 5 | 2025-07-05 | 41.99 | 1.05 | 2025-06-23 | 1 | 26.18 | 1 | 41.99 | 2 | SO63189 | 2025-06-30 | 3.36 | 26.18 | 41.99 |
| 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_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_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 |
| 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 |
| SO45289_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2023-07-06 | 8099.98 | 202.50 | 2023-06-24 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2023-07-01 | 648.00 | 7592.38 | 2024.99 |
| SO51799_1 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 525 | 99 | 5 | 2025-01-02 | 158.43 | 3.96 | 2024-12-21 | 1 | 144.59 | 1 | 158.43 | 1 | SO51799 | 2024-12-28 | 12.67 | 144.59 | 158.43 |
| 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_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 |
Generated 2025-12-21 06:53:42.255 UTC