[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51810_36 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 606 | 108 | 2 | 2025-01-01 | 1943.96 | 48.60 | 2024-12-20 | 6 | 343.65 | 1 | 1943.96 | 36 | SO51810 | 2024-12-27 | 155.52 | 2061.90 | 323.99 |
| SO44793_1 | 6CA5-49C4-9C | PO6873114466 | 100 | 283 | 324 | 238 | 3 | 2023-05-04 | 838.92 | 20.97 | 2023-04-22 | 2 | 413.15 | 1 | 838.92 | 1 | SO44793 | 2023-04-29 | 67.11 | 826.29 | 419.46 |
| SO65174_17 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 559 | 678 | 6 | 2025-08-02 | 12.14 | 0.30 | 2025-07-21 | 1 | 8.99 | 1 | 12.14 | 17 | SO65174 | 2025-07-28 | 0.97 | 8.99 | 12.14 |
| SO53518_52 | 5712-444B-BC | PO841197199 | 100 | 286 | 556 | 254 | 1 | 2025-02-01 | 105.29 | 2.63 | 2025-01-20 | 1 | 77.92 | 1 | 105.29 | 52 | SO53518 | 2025-01-27 | 8.42 | 77.92 | 105.29 |
| SO61173_1 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 597 | 676 | 5 | 2025-06-03 | 971.98 | 24.30 | 2025-05-22 | 3 | 294.58 | 1 | 971.98 | 1 | SO61173 | 2025-05-29 | 77.76 | 883.74 | 323.99 |
| SO61197_1 | E310-4895-86 | PO1682127437 | 36 | 295 | 436 | 572 | 8 | 2025-06-03 | 1427.59 | 35.69 | 2025-05-22 | 4 | 360.94 | 2 | 1427.59 | 1 | SO61197 | 2025-05-29 | 114.21 | 1443.77 | 356.90 |
| SO69412_14 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 390 | 328 | 4 | 2025-10-02 | 672.29 | 16.81 | 2025-09-20 | 1 | 713.08 | 1 | 672.29 | 14 | SO69412 | 2025-09-27 | 53.78 | 713.08 | 672.29 |
| SO48338_7 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 333 | 156 | 6 | 2024-05-03 | 469.79 | 11.74 | 2024-04-21 | 1 | 486.71 | 1 | 469.79 | 7 | SO48338 | 2024-04-28 | 37.58 | 486.71 | 469.79 |
| SO46622_3 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 362 | 119 | 6 | 2023-12-02 | 6147.29 | 153.68 | 2023-11-20 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO46622 | 2023-11-27 | 491.78 | 5529.05 | 1229.46 |
| SO48010_26 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 308 | 175 | 7 | 2024-04-03 | 2977.09 | 74.43 | 2024-03-22 | 4 | 660.91 | 1 | 2977.09 | 26 | SO48010 | 2024-03-29 | 238.17 | 2643.66 | 744.27 |
| SO46968_1 | 280B-4350-80 | PO15254133264 | 100 | 281 | 415 | 377 | 3 | 2024-01-02 | 792.14 | 19.80 | 2023-12-21 | 4 | 146.55 | 1 | 792.14 | 1 | SO46968 | 2023-12-28 | 63.37 | 586.19 | 198.04 |
| SO50747_23 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 447 | 75 | 4 | 2024-11-01 | 30.00 | 0.75 | 2024-10-20 | 2 | 10.31 | 1 | 30.00 | 23 | SO50747 | 2024-10-27 | 2.40 | 20.63 | 15.00 |
Generated 2025-12-21 00:45:02.162 UTC