[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 13 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51157_9 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 237 | 414 | 2 | 2024-12-02 | 209.96 | 5.25 | 2024-11-20 | 7 | 38.49 | 1 | 209.96 | 9 | SO51157 | 2024-11-27 | 16.80 | 269.45 | 29.99 |
| SO48317_5 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 375 | 481 | 7 | 2024-05-04 | 1308.94 | 32.72 | 2024-04-22 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO48317 | 2024-04-29 | 104.72 | 1320.68 | 1308.94 |
| SO47042_17 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 420 | 566 | 5 | 2024-01-03 | 991.31 | 24.78 | 2023-12-22 | 7 | 104.80 | 1 | 991.31 | 17 | SO47042 | 2023-12-29 | 79.30 | 733.57 | 141.62 |
| SO50280_17 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 427 | 233 | 2 | 2024-10-02 | 627.77 | 15.69 | 2024-09-20 | 3 | 185.82 | 1 | 627.77 | 17 | SO50280 | 2024-09-27 | 50.22 | 557.46 | 209.26 |
| SO45062_1 | 017E-486E-BC | PO1189166374 | 100 | 285 | 223 | 423 | 5 | 2023-06-05 | 10.37 | 0.26 | 2023-05-24 | 2 | 5.71 | 1 | 10.37 | 1 | SO45062 | 2023-05-31 | 0.83 | 11.41 | 5.19 |
| SO46043_11 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 253 | 36 | 2 | 2023-10-03 | 178.58 | 4.46 | 2023-09-21 | 1 | 176.20 | 1 | 178.58 | 11 | SO46043 | 2023-09-28 | 14.29 | 176.20 | 178.58 |
| SO71889_7 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 477 | 3 | 4 | 2025-11-03 | 8.98 | 0.22 | 2025-10-22 | 3 | 1.87 | 1 | 8.98 | 7 | SO71889 | 2025-10-29 | 0.72 | 5.60 | 2.99 |
| SO53510_22 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 511 | 685 | 6 | 2025-02-02 | 1310.72 | 32.77 | 2025-01-21 | 6 | 199.38 | 1 | 1310.72 | 22 | SO53510 | 2025-01-28 | 104.86 | 1196.25 | 218.45 |
| SO57024_22 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 556 | 264 | 6 | 2025-04-04 | 210.59 | 5.26 | 2025-03-23 | 2 | 77.92 | 1 | 210.59 | 22 | SO57024 | 2025-03-30 | 16.85 | 155.84 | 105.29 |
| SO67263_3 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 515 | 125 | 2 | 2025-09-03 | 16.27 | 0.41 | 2025-08-22 | 1 | 12.04 | 1 | 16.27 | 3 | SO67263 | 2025-08-29 | 1.30 | 12.04 | 16.27 |
| SO58911_15 | C991-4920-91 | PO19401135315 | 19 | 291 | 287 | 173 | 6 | 2025-05-04 | 202.33 | 5.06 | 2025-04-22 | 1 | 204.63 | 1 | 202.33 | 15 | SO58911 | 2025-04-29 | 16.19 | 204.63 | 202.33 |
| SO47724_14 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 233 | 523 | 3 | 2024-03-04 | 288.40 | 7.21 | 2024-02-21 | 10 | 29.08 | 1 | 288.40 | 14 | SO47724 | 2024-02-28 | 23.07 | 290.81 | 28.84 |
| SO53566_31 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 552 | 15 | 9 | 2025-02-02 | 109.79 | 2.74 | 2025-01-21 | 2 | 40.62 | 1 | 109.79 | 31 | SO53566 | 2025-01-28 | 8.78 | 81.24 | 54.89 |
| SO47012_18 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 273 | 66 | 6 | 2024-01-03 | 202.33 | 5.06 | 2023-12-22 | 1 | 187.16 | 1 | 202.33 | 18 | SO47012 | 2023-12-29 | 16.19 | 187.16 | 202.33 |
| SO53499_22 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 524 | 197 | 3 | 2025-02-02 | 475.29 | 11.88 | 2025-01-21 | 3 | 144.59 | 1 | 475.29 | 22 | SO53499 | 2025-01-28 | 38.02 | 433.78 | 158.43 |
| SO45280_10 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 332 | 102 | 6 | 2023-07-06 | 419.46 | 10.49 | 2023-06-24 | 1 | 413.15 | 1 | 419.46 | 10 | SO45280 | 2023-07-01 | 33.56 | 413.15 | 419.46 |
Generated 2025-12-21 07:54:20.373 UTC