[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 12 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49062_1 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 360 | 484 | 10 | 2024-07-08 | 1229.46 | 30.74 | 2024-06-26 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49062 | 2024-07-03 | 98.36 | 1105.81 | 1229.46 |
| SO44555_22 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 270 | 612 | 5 | 2023-04-08 | 367.88 | 9.20 | 2023-03-27 | 2 | 181.49 | 1 | 367.88 | 22 | SO44555 | 2023-04-03 | 29.43 | 362.97 | 183.94 |
| SO58925_24 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 571 | 282 | 6 | 2025-05-07 | 445.41 | 11.14 | 2025-04-25 | 1 | 461.44 | 1 | 445.41 | 24 | SO58925 | 2025-05-02 | 35.63 | 461.44 | 445.41 |
| SO43692_13 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 223 | 221 | 4 | 2022-12-06 | 31.12 | 0.78 | 2022-11-24 | 6 | 5.71 | 1 | 31.12 | 13 | SO43692 | 2022-12-01 | 2.49 | 34.23 | 5.19 |
| SO53533_26 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 560 | 509 | 4 | 2025-02-05 | 1457.82 | 36.45 | 2025-01-24 | 2 | 755.15 | 1 | 1457.82 | 26 | SO53533 | 2025-01-31 | 116.63 | 1510.30 | 728.91 |
| SO46967_35 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 224 | 487 | 1 | 2024-01-06 | 25.93 | 0.65 | 2023-12-25 | 5 | 5.23 | 1 | 25.93 | 35 | SO46967 | 2024-01-01 | 2.07 | 26.15 | 5.19 |
| SO59075_33 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 490 | 179 | 2 | 2025-05-07 | 226.76 | 5.67 | 2025-04-25 | 7 | 41.57 | 1 | 226.76 | 33 | SO59075 | 2025-05-02 | 18.14 | 291.01 | 32.39 |
| SO71918_12 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 577 | 536 | 8 | 2025-11-06 | 5102.37 | 127.56 | 2025-10-25 | 7 | 755.15 | 1 | 5102.37 | 12 | SO71918 | 2025-11-01 | 408.19 | 5286.06 | 728.91 |
| SO48395_10 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 428 | 585 | 5 | 2024-05-07 | 837.02 | 20.93 | 2024-04-25 | 4 | 185.82 | 1 | 837.02 | 10 | SO48395 | 2024-05-02 | 66.96 | 743.28 | 209.26 |
| SO55253_35 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 551 | 530 | 5 | 2025-03-07 | 475.29 | 11.88 | 2025-02-23 | 3 | 144.59 | 1 | 475.29 | 35 | SO55253 | 2025-03-02 | 38.02 | 433.78 | 158.43 |
| SO71866_26 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 586 | 627 | 5 | 2025-11-06 | 445.41 | 11.14 | 2025-10-25 | 1 | 461.44 | 1 | 445.41 | 26 | SO71866 | 2025-11-01 | 35.63 | 461.44 | 445.41 |
| SO55257_3 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 465 | 670 | 3 | 2025-03-07 | 14.69 | 0.37 | 2025-02-23 | 1 | 9.16 | 1 | 14.69 | 3 | SO55257 | 2025-03-02 | 1.18 | 9.16 | 14.69 |
| SO69550_7 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 500 | 87 | 9 | 2025-10-06 | 1204.69 | 30.12 | 2025-09-24 | 2 | 601.74 | 1 | 1204.69 | 7 | SO69550 | 2025-10-01 | 96.38 | 1203.49 | 602.35 |
| SO50683_36 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 329 | 72 | 2 | 2024-11-05 | 3758.35 | 93.96 | 2024-10-24 | 8 | 486.71 | 1 | 3758.35 | 36 | SO50683 | 2024-10-31 | 300.67 | 3893.65 | 469.79 |
| SO65163_20 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 561 | 154 | 6 | 2025-08-06 | 4291.33 | 107.28 | 2025-07-25 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO65163 | 2025-08-01 | 343.31 | 4445.81 | 1430.44 |
| SO50696_27 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 368 | 579 | 3 | 2024-11-05 | 1466.01 | 36.65 | 2024-10-24 | 1 | 1518.79 | 1 | 1466.01 | 27 | SO50696 | 2024-10-31 | 117.28 | 1518.79 | 1466.01 |
Generated 2025-12-24 07:06:06.491 UTC