[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > SHUFFLE < SKIP 9 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2023-01-03 | 22.80 | 0.57 | 2022-12-22 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2022-12-29 | 1.82 | 13.59 | 5.70 |
| SO46047_3 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 307 | 99 | 5 | 2023-10-03 | 722.59 | 18.06 | 2023-09-21 | 1 | 623.84 | 1 | 722.59 | 3 | SO46047 | 2023-09-28 | 57.81 | 623.84 | 722.59 |
| 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 |
| SO51799_2 | 9372-4D4A-AF | PO16211136640 | 100 | 285 | 599 | 99 | 5 | 2025-01-02 | 323.99 | 8.10 | 2024-12-21 | 1 | 294.58 | 1 | 323.99 | 2 | SO51799 | 2024-12-28 | 25.92 | 294.58 | 323.99 |
| SO46047_2 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 349 | 99 | 5 | 2023-10-03 | 10124.97 | 253.12 | 2023-09-21 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO46047 | 2023-09-28 | 810.00 | 9490.47 | 2024.99 |
| SO44507_12 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 218 | 99 | 5 | 2023-04-05 | 11.40 | 0.29 | 2023-03-24 | 2 | 3.40 | 1 | 11.40 | 12 | SO44507 | 2023-03-31 | 0.91 | 6.79 | 5.70 |
| SO44507_2 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 307 | 99 | 5 | 2023-04-05 | 2167.78 | 54.19 | 2023-03-24 | 3 | 623.84 | 1 | 2167.78 | 2 | SO44507 | 2023-03-31 | 173.42 | 1871.52 | 722.59 |
| SO46047_4 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 292 | 99 | 5 | 2023-10-03 | 818.70 | 20.47 | 2023-09-21 | 1 | 706.81 | 1 | 818.70 | 4 | SO46047 | 2023-09-28 | 65.50 | 706.81 | 818.70 |
| SO46047_6 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 288 | 99 | 5 | 2023-10-03 | 1445.19 | 36.13 | 2023-09-21 | 2 | 623.84 | 1 | 1445.19 | 6 | SO46047 | 2023-09-28 | 115.62 | 1247.68 | 722.59 |
| SO45289_2 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 351 | 99 | 5 | 2023-07-06 | 4049.99 | 101.25 | 2023-06-24 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45289 | 2023-07-01 | 324.00 | 3796.19 | 2024.99 |
| 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 |
| 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 |
Generated 2025-12-21 22:37:20.462 UTC