[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 5 > < TAKE 16 >
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_7 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 350 | 99 | 5 | 2023-07-06 | 8099.98 | 202.50 | 2023-06-24 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO45289 | 2023-07-01 | 648.00 | 7592.38 | 2024.99 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO69485_3 | E19F-443F-BB | PO16211116121 | 100 | 285 | 359 | 99 | 5 | 2025-10-03 | 2753.99 | 68.85 | 2025-09-21 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO69485 | 2025-09-28 | 220.32 | 2503.96 | 1376.99 |
| 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 |
| 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 |
| SO69485_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2025-10-03 | 125.98 | 3.15 | 2025-09-21 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2025-09-28 | 10.08 | 78.53 | 41.99 |
| SO69485_1 | E19F-443F-BB | PO16211116121 | 100 | 285 | 599 | 99 | 5 | 2025-10-03 | 323.99 | 8.10 | 2025-09-21 | 1 | 294.58 | 1 | 323.99 | 1 | SO69485 | 2025-09-28 | 25.92 | 294.58 | 323.99 |
| 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_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 |
| SO44507_5 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 348 | 99 | 5 | 2023-04-05 | 6074.98 | 151.87 | 2023-03-24 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44507 | 2023-03-31 | 486.00 | 5694.28 | 2024.99 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2025-01-02 | 218.45 | 5.46 | 2024-12-21 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-28 | 17.48 | 199.38 | 218.45 |
| 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 |
| 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 |
Generated 2025-12-21 05:16:43.943 UTC