[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 7 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_3 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 307 | 99 | 5 | 2023-10-04 | 722.59 | 18.06 | 2023-09-22 | 1 | 623.84 | 1 | 722.59 | 3 | SO46047 | 2023-09-29 | 57.81 | 623.84 | 722.59 |
| SO44507_10 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 350 | 99 | 5 | 2023-04-06 | 10124.97 | 253.12 | 2023-03-25 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO44507 | 2023-04-01 | 810.00 | 9490.47 | 2024.99 |
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2023-01-04 | 818.70 | 20.47 | 2022-12-23 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2022-12-30 | 65.50 | 706.81 | 818.70 |
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2023-01-04 | 22.80 | 0.57 | 2022-12-23 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2022-12-30 | 1.82 | 13.59 | 5.70 |
| SO44507_7 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 347 | 99 | 5 | 2023-04-06 | 6119.98 | 153.00 | 2023-03-25 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44507 | 2023-04-01 | 489.60 | 5736.46 | 2039.99 |
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2023-10-04 | 6119.98 | 153.00 | 2023-09-22 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2023-09-29 | 489.60 | 5736.46 | 2039.99 |
| SO63189_1 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 516 | 99 | 5 | 2025-07-06 | 23.48 | 0.59 | 2025-06-24 | 1 | 17.38 | 1 | 23.48 | 1 | SO63189 | 2025-07-01 | 1.88 | 17.38 | 23.48 |
| SO45289_4 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 218 | 99 | 5 | 2023-07-07 | 11.40 | 0.29 | 2023-06-25 | 2 | 3.40 | 1 | 11.40 | 4 | SO45289 | 2023-07-02 | 0.91 | 6.79 | 5.70 |
| SO44507_8 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 300 | 99 | 5 | 2023-04-06 | 809.76 | 20.24 | 2023-03-25 | 1 | 699.09 | 1 | 809.76 | 8 | SO44507 | 2023-04-01 | 64.78 | 699.09 | 809.76 |
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2023-01-04 | 8159.98 | 204.00 | 2022-12-23 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2022-12-30 | 652.80 | 7648.62 | 2039.99 |
| SO57108_1 | FF80-4FA7-94 | PO16211160206 | 100 | 285 | 595 | 99 | 5 | 2025-04-05 | 338.99 | 8.47 | 2025-03-24 | 1 | 308.22 | 1 | 338.99 | 1 | SO57108 | 2025-03-31 | 27.12 | 308.22 | 338.99 |
| SO69485_4 | E19F-443F-BB | PO16211116121 | 100 | 285 | 543 | 99 | 5 | 2025-10-04 | 37.25 | 0.93 | 2025-09-22 | 1 | 27.57 | 1 | 37.25 | 4 | SO69485 | 2025-09-29 | 2.98 | 27.57 | 37.25 |
| SO51799_3 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 549 | 99 | 5 | 2025-01-03 | 218.45 | 5.46 | 2024-12-22 | 1 | 199.38 | 1 | 218.45 | 3 | SO51799 | 2024-12-29 | 17.48 | 199.38 | 218.45 |
| SO45289_8 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 293 | 99 | 5 | 2023-07-07 | 1445.19 | 36.13 | 2023-06-25 | 2 | 623.84 | 1 | 1445.19 | 8 | SO45289 | 2023-07-02 | 115.62 | 1247.68 | 722.59 |
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-10-04 | 5.70 | 0.14 | 2023-09-22 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-09-29 | 0.46 | 3.40 | 5.70 |
| SO46047_1 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 347 | 99 | 5 | 2023-10-04 | 8159.98 | 204.00 | 2023-09-22 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46047 | 2023-09-29 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-12-23 04:01:13.050 UTC