[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 43 > < 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_8 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 293 | 99 | 5 | 2023-07-06 | 1445.19 | 36.13 | 2023-06-24 | 2 | 623.84 | 1 | 1445.19 | 8 | SO45289 | 2023-07-01 | 115.62 | 1247.68 | 722.59 |
| 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 |
| SO46047_6 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 288 | 99 | 5 | 2023-10-03 | 1445.19 | 36.13 | 2023-09-21 | 2 | 623.84 | 1 | 1445.19 | 6 | SO46047 | 2023-09-28 | 115.62 | 1247.68 | 722.59 |
| SO46047_11 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 351 | 99 | 5 | 2023-10-03 | 6074.98 | 151.87 | 2023-09-21 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO46047 | 2023-09-28 | 486.00 | 5694.28 | 2024.99 |
| 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 |
| 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 |
| SO46047_10 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 296 | 99 | 5 | 2023-10-03 | 714.70 | 17.87 | 2023-09-21 | 1 | 617.03 | 1 | 714.70 | 10 | SO46047 | 2023-09-28 | 57.18 | 617.03 | 714.70 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-03 | 1429.41 | 35.74 | 2022-12-22 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2022-12-29 | 114.35 | 1234.06 | 714.70 |
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2024-07-05 | 141.62 | 3.54 | 2024-06-23 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2024-06-30 | 11.33 | 104.80 | 141.62 |
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2023-01-03 | 818.70 | 20.47 | 2022-12-22 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2022-12-29 | 65.50 | 706.81 | 818.70 |
| 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 |
| 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 |
Generated 2025-12-22 02:29:56.829 UTC