[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 1991 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53577_25 | A44D-449C-80 | PO5713160840 | 98 | 288 | 217 | 52 | 10 | 2025-01-17 | 20.99 | 0.52 | 2025-01-05 | 1 | 13.09 | 1 | 20.99 | 25 | SO53577 | 2025-01-12 | 1.68 | 13.09 | 20.99 |
| SO51088_35 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 595 | 125 | 2 | 2024-11-16 | 1694.97 | 42.37 | 2024-11-04 | 5 | 308.22 | 1 | 1694.97 | 35 | SO51088 | 2024-11-11 | 135.60 | 1541.09 | 338.99 |
| SO71933_25 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 357 | 15 | 9 | 2025-10-18 | 4175.98 | 104.40 | 2025-10-06 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO71933 | 2025-10-13 | 334.08 | 3796.86 | 1391.99 |
| SO44771_26 | A78D-40A1-9E | PO783176074 | 100 | 286 | 322 | 91 | 1 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 26 | SO44771 | 2023-04-14 | 33.56 | 413.15 | 419.46 |
| SO44559_10 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 229 | 342 | 2 | 2023-03-20 | 57.68 | 1.44 | 2023-03-08 | 2 | 31.72 | 1 | 57.68 | 10 | SO44559 | 2023-03-15 | 4.61 | 63.45 | 28.84 |
| SO50215_3 | 820D-41FC-BE | PO14529171237 | 100 | 293 | 358 | 289 | 1 | 2024-09-16 | 1229.46 | 30.74 | 2024-09-04 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO50215 | 2024-09-11 | 98.36 | 1105.81 | 1229.46 |
| SO55243_18 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 545 | 299 | 6 | 2025-02-16 | 24.29 | 0.61 | 2025-02-04 | 1 | 17.98 | 1 | 24.29 | 18 | SO55243 | 2025-02-11 | 1.94 | 17.98 | 24.29 |
| SO51130_5 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 595 | 442 | 6 | 2024-11-16 | 1694.97 | 42.37 | 2024-11-04 | 5 | 308.22 | 1 | 1694.97 | 5 | SO51130 | 2024-11-11 | 135.60 | 1541.09 | 338.99 |
| SO47687_29 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 385 | 203 | 4 | 2024-02-17 | 1200.53 | 30.01 | 2024-02-05 | 2 | 605.65 | 1 | 1200.53 | 29 | SO47687 | 2024-02-12 | 96.04 | 1211.30 | 600.26 |
| SO48020_1 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 343 | 62 | 5 | 2024-03-19 | 469.79 | 11.74 | 2024-03-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO48020 | 2024-03-14 | 37.58 | 486.71 | 469.79 |
| SO48374_2 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 325 | 5 | 4 | 2024-04-18 | 1879.18 | 46.98 | 2024-04-06 | 4 | 486.71 | 1 | 1879.18 | 2 | SO48374 | 2024-04-13 | 150.33 | 1946.83 | 469.79 |
| SO59065_13 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 481 | 235 | 1 | 2025-04-18 | 53.94 | 1.35 | 2025-04-06 | 10 | 3.36 | 1 | 53.94 | 13 | SO59065 | 2025-04-13 | 4.32 | 33.62 | 5.39 |
| SO51844_12 | DE76-4481-AA | PO4553182082 | 100 | 282 | 234 | 313 | 4 | 2024-12-17 | 269.95 | 6.75 | 2024-12-05 | 9 | 38.49 | 1 | 269.95 | 12 | SO51844 | 2024-12-12 | 21.60 | 346.43 | 29.99 |
| SO47365_7 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 396 | 678 | 6 | 2024-01-18 | 224.51 | 5.61 | 2024-01-06 | 3 | 55.38 | 1 | 224.51 | 7 | SO47365 | 2024-01-13 | 17.96 | 166.14 | 74.84 |
| SO59029_19 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 589 | 648 | 4 | 2025-04-18 | 2308.47 | 57.71 | 2025-04-06 | 5 | 419.78 | 1 | 2308.47 | 19 | SO59029 | 2025-04-13 | 184.68 | 2098.89 | 461.69 |
| SO47458_23 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 297 | 457 | 4 | 2024-01-18 | 736.15 | 18.40 | 2024-01-06 | 1 | 653.70 | 1 | 736.15 | 23 | SO47458 | 2024-01-13 | 58.89 | 653.70 | 736.15 |
Generated 2025-12-05 06:10:52.310 UTC