[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 44 > < TAKE 24 >
13 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2023-01-03 | 8159.98 | 204.00 | 2022-12-22 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2022-12-29 | 652.80 | 7648.62 | 2039.99 |
| SO69485_4 | E19F-443F-BB | PO16211116121 | 100 | 285 | 543 | 99 | 5 | 2025-10-03 | 37.25 | 0.93 | 2025-09-21 | 1 | 27.57 | 1 | 37.25 | 4 | SO69485 | 2025-09-28 | 2.98 | 27.57 | 37.25 |
| SO44507_6 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 296 | 99 | 5 | 2023-04-05 | 714.70 | 17.87 | 2023-03-24 | 1 | 617.03 | 1 | 714.70 | 6 | SO44507 | 2023-03-31 | 57.18 | 617.03 | 714.70 |
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2023-01-03 | 8159.98 | 204.00 | 2022-12-22 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2022-12-29 | 652.80 | 7648.62 | 2039.99 |
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-10-03 | 5.70 | 0.14 | 2023-09-21 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-09-28 | 0.46 | 3.40 | 5.70 |
| 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 |
| 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 |
| SO44507_11 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 346 | 99 | 5 | 2023-04-05 | 4079.99 | 102.00 | 2023-03-24 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44507 | 2023-03-31 | 326.40 | 3824.31 | 2039.99 |
| 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 |
| 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 |
| SO46047_5 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 350 | 99 | 5 | 2023-10-03 | 4049.99 | 101.25 | 2023-09-21 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO46047 | 2023-09-28 | 324.00 | 3796.19 | 2024.99 |
| 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 |
| 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 |
Generated 2025-12-22 02:33:57.774 UTC