[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2023-01-05 | 1445.19 | 36.13 | 2022-12-24 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2022-12-31 | 115.62 | 1247.68 | 722.59 | |||
| SO63189_1 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 516 | 99 | 5 | 2025-07-07 | 23.48 | 0.59 | 2025-06-25 | 1 | 17.38 | 1 | 23.48 | 1 | SO63189 | 2025-07-02 | 1.88 | 17.38 | 23.48 | |||
| SO44507_13 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 299 | 99 | 5 | 2023-04-07 | 809.76 | 20.24 | 2023-03-26 | 1 | 699.09 | 1 | 809.76 | 13 | SO44507 | 2023-04-02 | 64.78 | 699.09 | 809.76 | |||
| SO69485_5 | E19F-443F-BB | PO16211116121 | 100 | 285 | 593 | 16 | 99 | 5 | 45.20 | 2025-10-05 | 113.00 | 1.70 | 2025-09-23 | 1 | 308.22 | 1 | 67.80 | 5 | SO69485 | 2025-09-30 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO44507_6 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 296 | 99 | 5 | 2023-04-07 | 714.70 | 17.87 | 2023-03-26 | 1 | 617.03 | 1 | 714.70 | 6 | SO44507 | 2023-04-02 | 57.18 | 617.03 | 714.70 | |||
| SO69485_1 | E19F-443F-BB | PO16211116121 | 100 | 285 | 599 | 99 | 5 | 2025-10-05 | 323.99 | 8.10 | 2025-09-23 | 1 | 294.58 | 1 | 323.99 | 1 | SO69485 | 2025-09-30 | 25.92 | 294.58 | 323.99 | |||
| SO44507_12 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 218 | 99 | 5 | 2023-04-07 | 11.40 | 0.29 | 2023-03-26 | 2 | 3.40 | 1 | 11.40 | 12 | SO44507 | 2023-04-02 | 0.91 | 6.79 | 5.70 | |||
| SO46047_6 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 288 | 99 | 5 | 2023-10-05 | 1445.19 | 36.13 | 2023-09-23 | 2 | 623.84 | 1 | 1445.19 | 6 | SO46047 | 2023-09-30 | 115.62 | 1247.68 | 722.59 | |||
| SO44507_5 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 348 | 99 | 5 | 2023-04-07 | 6074.98 | 151.87 | 2023-03-26 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44507 | 2023-04-02 | 486.00 | 5694.28 | 2024.99 | |||
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-04-07 | 6119.98 | 153.00 | 2023-03-26 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-04-02 | 489.60 | 5736.46 | 2039.99 | |||
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2023-01-05 | 6074.98 | 151.87 | 2022-12-24 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2022-12-31 | 486.00 | 5694.28 | 2024.99 | |||
| SO44507_11 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 346 | 99 | 5 | 2023-04-07 | 4079.99 | 102.00 | 2023-03-26 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44507 | 2023-04-02 | 326.40 | 3824.31 | 2039.99 | |||
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2025-01-04 | 218.45 | 5.46 | 2024-12-23 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-30 | 17.48 | 199.38 | 218.45 | |||
| SO45289_3 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 300 | 99 | 5 | 2023-07-08 | 1619.52 | 40.49 | 2023-06-26 | 2 | 699.09 | 1 | 1619.52 | 3 | SO45289 | 2023-07-03 | 129.56 | 1398.19 | 809.76 | |||
| SO45289_2 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 351 | 99 | 5 | 2023-07-08 | 4049.99 | 101.25 | 2023-06-26 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45289 | 2023-07-03 | 324.00 | 3796.19 | 2024.99 | |||
| SO44507_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-04-07 | 6074.98 | 151.87 | 2023-03-26 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-04-02 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-12-23 12:08:51.318 UTC