[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1060 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_31 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 343 | 538 | 10 | 2023-11-14 | 3288.56 | 82.21 | 2023-11-02 | 7 | 486.71 | 1 | 3288.56 | 31 | SO46669 | 2023-11-09 | 263.08 | 3406.95 | 469.79 |
| SO51143_16 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 408 | 538 | 10 | 2024-11-13 | 144.32 | 3.61 | 2024-11-01 | 2 | 53.40 | 1 | 144.32 | 16 | SO51143 | 2024-11-08 | 11.55 | 106.80 | 72.16 |
| SO47435_28 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 395 | 75 | 4 | 2024-01-15 | 184.12 | 4.60 | 2024-01-03 | 3 | 45.42 | 1 | 184.12 | 28 | SO47435 | 2024-01-10 | 14.73 | 136.25 | 61.37 |
| SO46672_32 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 414 | 81 | 5 | 2023-11-14 | 149.03 | 3.73 | 2023-11-02 | 1 | 110.28 | 1 | 149.03 | 32 | SO46672 | 2023-11-09 | 11.92 | 110.28 | 149.03 |
| SO43669_1 | B65C-4867-86 | PO14123169936 | 100 | 289 | 304 | 578 | 1 | 2022-11-14 | 714.70 | 17.87 | 2022-11-02 | 1 | 617.03 | 1 | 714.70 | 1 | SO43669 | 2022-11-09 | 57.18 | 617.03 | 714.70 |
| SO47455_28 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 370 | 170 | 5 | 2024-01-15 | 4398.03 | 109.95 | 2024-01-03 | 3 | 1518.79 | 1 | 4398.03 | 28 | SO47455 | 2024-01-10 | 351.84 | 4556.36 | 1466.01 |
| SO59016_6 | C817-476A-BF | PO4785180874 | 100 | 282 | 579 | 223 | 3 | 2025-04-15 | 728.91 | 18.22 | 2025-04-03 | 1 | 755.15 | 1 | 728.91 | 6 | SO59016 | 2025-04-10 | 58.31 | 755.15 | 728.91 |
| SO44081_12 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 349 | 118 | 6 | 2023-01-15 | 6074.98 | 151.87 | 2023-01-03 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO44081 | 2023-01-10 | 486.00 | 5694.28 | 2024.99 |
| SO69532_44 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 487 | 312 | 4 | 2025-09-14 | 131.98 | 3.30 | 2025-09-02 | 4 | 20.57 | 1 | 131.98 | 44 | SO69532 | 2025-09-09 | 10.56 | 82.27 | 32.99 |
| SO49884_37 | 822A-428D-94 | PO5626129805 | 100 | 281 | 407 | 166 | 4 | 2024-08-14 | 131.20 | 3.28 | 2024-08-02 | 2 | 48.55 | 1 | 131.20 | 37 | SO49884 | 2024-08-09 | 10.50 | 97.09 | 65.60 |
| SO55269_28 | C087-4A55-8D | PO899192335 | 100 | 289 | 234 | 290 | 1 | 2025-02-13 | 239.95 | 6.00 | 2025-02-01 | 8 | 38.49 | 1 | 239.95 | 28 | SO55269 | 2025-02-08 | 19.20 | 307.94 | 29.99 |
| SO45060_7 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 313 | 203 | 4 | 2023-05-17 | 4293.92 | 107.35 | 2023-05-05 | 2 | 2171.29 | 1 | 4293.92 | 7 | SO45060 | 2023-05-12 | 343.51 | 4342.59 | 2146.96 |
| SO71783_24 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 606 | 24 | 4 | 2025-10-15 | 1619.97 | 40.50 | 2025-10-03 | 5 | 343.65 | 1 | 1619.97 | 24 | SO71783 | 2025-10-10 | 129.60 | 1718.25 | 323.99 |
| SO46614_34 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 224 | 299 | 6 | 2023-11-14 | 51.87 | 1.30 | 2023-11-02 | 10 | 5.23 | 1 | 51.87 | 34 | SO46614 | 2023-11-09 | 4.15 | 52.30 | 5.19 |
Generated 2025-12-02 22:55:50.040 UTC