[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE SKIP 41
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45289_3 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 300 | 99 | 5 | 2023-06-20 | 1619.52 | 40.49 | 2023-06-08 | 2 | 699.09 | 1 | 1619.52 | 3 | SO45289 | 2023-06-15 | 129.56 | 1398.19 | 809.76 |
| SO45289_5 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 347 | 99 | 5 | 2023-06-20 | 2039.99 | 51.00 | 2023-06-08 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45289 | 2023-06-15 | 163.20 | 1912.15 | 2039.99 |
| SO44507_5 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 348 | 99 | 5 | 2023-03-20 | 6074.98 | 151.87 | 2023-03-08 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44507 | 2023-03-15 | 486.00 | 5694.28 | 2024.99 |
| SO45289_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2023-06-20 | 8099.98 | 202.50 | 2023-06-08 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2023-06-15 | 648.00 | 7592.38 | 2024.99 |
| SO46047_6 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 288 | 99 | 5 | 2023-09-17 | 1445.19 | 36.13 | 2023-09-05 | 2 | 623.84 | 1 | 1445.19 | 6 | SO46047 | 2023-09-12 | 115.62 | 1247.68 | 722.59 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2022-12-18 | 1445.19 | 36.13 | 2022-12-06 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2022-12-13 | 115.62 | 1247.68 | 722.59 |
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2022-12-18 | 22.80 | 0.57 | 2022-12-06 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2022-12-13 | 1.82 | 13.59 | 5.70 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-03-20 | 6119.98 | 153.00 | 2023-03-08 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-03-15 | 489.60 | 5736.46 | 2039.99 |
| SO51799_2 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 599 | 99 | 5 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 2 | SO51799 | 2024-12-12 | 25.92 | 294.58 | 323.99 |
| SO46047_4 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 292 | 99 | 5 | 2023-09-17 | 818.70 | 20.47 | 2023-09-05 | 1 | 706.81 | 1 | 818.70 | 4 | SO46047 | 2023-09-12 | 65.50 | 706.81 | 818.70 |
| SO57108_1 | FF80-4FA7-94 | PO16211160206 | 100 | 285 | 595 | 99 | 5 | 2025-03-19 | 338.99 | 8.47 | 2025-03-07 | 1 | 308.22 | 1 | 338.99 | 1 | SO57108 | 2025-03-14 | 27.12 | 308.22 | 338.99 |
| SO69485_4 | E19F-443F-BB | PO16211116121 | 100 | 285 | 543 | 99 | 5 | 2025-09-17 | 37.25 | 0.93 | 2025-09-05 | 1 | 27.57 | 1 | 37.25 | 4 | SO69485 | 2025-09-12 | 2.98 | 27.57 | 37.25 |
| SO44507_3 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 293 | 99 | 5 | 2023-03-20 | 722.59 | 18.06 | 2023-03-08 | 1 | 623.84 | 1 | 722.59 | 3 | SO44507 | 2023-03-15 | 57.81 | 623.84 | 722.59 |
| SO45289_1 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 344 | 99 | 5 | 2023-06-20 | 12239.96 | 306.00 | 2023-06-08 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45289 | 2023-06-15 | 979.20 | 11472.93 | 2039.99 |
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-09-17 | 6119.98 | 153.00 | 2023-09-05 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-09-12 | 489.60 | 5736.46 | 2039.99 |
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2022-12-18 | 8159.98 | 204.00 | 2022-12-06 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2022-12-13 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-12-05 05:24:46.473 UTC