[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 47 > < TAKE 16 >
10 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44507_8 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 300 | 99 | 5 | 2023-04-19 | 809.76 | 20.24 | 2023-04-07 | 1 | 699.09 | 1 | 809.76 | 8 | SO44507 | 2023-04-14 | 64.78 | 699.09 | 809.76 |
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2023-01-17 | 22.80 | 0.57 | 2023-01-05 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2023-01-12 | 1.82 | 13.59 | 5.70 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2023-01-17 | 8159.98 | 204.00 | 2023-01-05 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2023-01-12 | 652.80 | 7648.62 | 2039.99 |
| SO45289_3 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 300 | 99 | 5 | 2023-07-20 | 1619.52 | 40.49 | 2023-07-08 | 2 | 699.09 | 1 | 1619.52 | 3 | SO45289 | 2023-07-15 | 129.56 | 1398.19 | 809.76 |
| SO44507_3 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 293 | 99 | 5 | 2023-04-19 | 722.59 | 18.06 | 2023-04-07 | 1 | 623.84 | 1 | 722.59 | 3 | SO44507 | 2023-04-14 | 57.81 | 623.84 | 722.59 |
| SO44507_9 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 304 | 99 | 5 | 2023-04-19 | 714.70 | 17.87 | 2023-04-07 | 1 | 617.03 | 1 | 714.70 | 9 | SO44507 | 2023-04-14 | 57.18 | 617.03 | 714.70 |
| SO45289_4 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 218 | 99 | 5 | 2023-07-20 | 11.40 | 0.29 | 2023-07-08 | 2 | 3.40 | 1 | 11.40 | 4 | SO45289 | 2023-07-15 | 0.91 | 6.79 | 5.70 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-17 | 1429.41 | 35.74 | 2023-01-05 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2023-01-12 | 114.35 | 1234.06 | 714.70 |
| SO45289_5 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 347 | 99 | 5 | 2023-07-20 | 2039.99 | 51.00 | 2023-07-08 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45289 | 2023-07-15 | 163.20 | 1912.15 | 2039.99 |
| SO46047_4 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 292 | 99 | 5 | 2023-10-17 | 818.70 | 20.47 | 2023-10-05 | 1 | 706.81 | 1 | 818.70 | 4 | SO46047 | 2023-10-12 | 65.50 | 706.81 | 818.70 |
Generated 2026-01-04 05:07:14.034 UTC