[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 2002 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49068_3 | 8B30-4893-8C | PO1769149811 | 100 | 283 | 343 | 540 | 2 | 2024-06-21 | 939.59 | 23.49 | 2024-06-09 | 2 | 486.71 | 1 | 939.59 | 3 | SO49068 | 2024-06-16 | 75.17 | 973.41 | 469.79 |
| SO57161_20 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 255 | 317 | 6 | 2025-03-21 | 404.66 | 10.12 | 2025-03-09 | 2 | 204.63 | 1 | 404.66 | 20 | SO57161 | 2025-03-16 | 32.37 | 409.25 | 202.33 |
| SO50220_6 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 323 | 301 | 7 | 2024-09-18 | 1879.18 | 46.98 | 2024-09-06 | 4 | 486.71 | 1 | 1879.18 | 6 | SO50220 | 2024-09-13 | 150.33 | 1946.83 | 469.79 |
| SO47980_27 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 422 | 12 | 6 | 2024-03-21 | 202.62 | 5.07 | 2024-03-09 | 3 | 49.98 | 1 | 202.62 | 27 | SO47980 | 2024-03-16 | 16.21 | 149.94 | 67.54 |
| SO46940_31 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 424 | 479 | 6 | 2023-12-20 | 428.47 | 10.71 | 2023-12-08 | 2 | 158.53 | 1 | 428.47 | 31 | SO46940 | 2023-12-15 | 34.28 | 317.07 | 214.24 |
| SO47670_46 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 377 | 514 | 6 | 2024-02-19 | 5235.75 | 130.89 | 2024-02-07 | 4 | 1320.68 | 1 | 5235.75 | 46 | SO47670 | 2024-02-14 | 418.86 | 5282.74 | 1308.94 |
| SO47721_38 | 1629-4338-BE | PO8410190478 | 98 | 288 | 456 | 538 | 10 | 2024-02-19 | 134.98 | 3.37 | 2024-02-07 | 3 | 30.93 | 1 | 134.98 | 38 | SO47721 | 2024-02-14 | 10.80 | 92.80 | 44.99 |
| SO53483_24 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 574 | 408 | 6 | 2025-01-19 | 2860.88 | 71.52 | 2025-01-07 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO53483 | 2025-01-14 | 228.87 | 2963.88 | 1430.44 |
| SO48373_11 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 364 | 61 | 4 | 2024-04-20 | 1295.99 | 32.40 | 2024-04-08 | 2 | 598.44 | 1 | 1295.99 | 11 | SO48373 | 2024-04-15 | 103.68 | 1196.87 | 647.99 |
| SO65315_11 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 512 | 21 | 4 | 2025-07-20 | 218.45 | 5.46 | 2025-07-08 | 1 | 199.38 | 1 | 218.45 | 11 | SO65315 | 2025-07-15 | 17.48 | 199.38 | 218.45 |
| SO46971_18 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 458 | 207 | 5 | 2023-12-20 | 134.98 | 3.37 | 2023-12-08 | 3 | 30.93 | 1 | 134.98 | 18 | SO46971 | 2023-12-15 | 10.80 | 92.80 | 44.99 |
| SO61212_1 | AF3E-4757-86 | PO13833118509 | 100 | 287 | 579 | 95 | 4 | 2025-05-21 | 728.91 | 18.22 | 2025-05-09 | 1 | 755.15 | 1 | 728.91 | 1 | SO61212 | 2025-05-16 | 58.31 | 755.15 | 728.91 |
Generated 2025-12-07 20:16:10.195 UTC