[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 50 > < TAKE 24 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2023-01-02 | 818.70 | 20.47 | 2022-12-21 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2022-12-28 | 65.50 | 706.81 | 818.70 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-02 | 1429.41 | 35.74 | 2022-12-21 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2022-12-28 | 114.35 | 1234.06 | 714.70 |
| SO44507_10 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 350 | 99 | 5 | 2023-04-04 | 10124.97 | 253.12 | 2023-03-23 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO44507 | 2023-03-30 | 810.00 | 9490.47 | 2024.99 |
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2023-10-02 | 10124.97 | 253.12 | 2023-09-20 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2023-09-27 | 810.00 | 9490.47 | 2024.99 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2025-01-01 | 218.45 | 5.46 | 2024-12-20 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-27 | 17.48 | 199.38 | 218.45 |
| SO46047_11 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 351 | 99 | 5 | 2023-10-02 | 6074.98 | 151.87 | 2023-09-20 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO46047 | 2023-09-27 | 486.00 | 5694.28 | 2024.99 |
| SO44507_12 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 218 | 99 | 5 | 2023-04-04 | 11.40 | 0.29 | 2023-03-23 | 2 | 3.40 | 1 | 11.40 | 12 | SO44507 | 2023-03-30 | 0.91 | 6.79 | 5.70 |
Generated 2025-12-20 23:41:02.797 UTC