[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 23 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65232_21 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 309 | 490 | 4 | 2025-08-05 | 1637.40 | 40.94 | 2025-07-24 | 2 | 747.20 | 1 | 1637.40 | 21 | SO65232 | 2025-07-31 | 130.99 | 1494.40 | 818.70 |
| SO47965_15 | 953F-437D-84 | PO19546111394 | 100 | 285 | 263 | 206 | 5 | 2024-04-06 | 1213.99 | 30.35 | 2024-03-25 | 6 | 187.16 | 1 | 1213.99 | 15 | SO47965 | 2024-04-01 | 97.12 | 1122.94 | 202.33 |
| SO49061_11 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 458 | 376 | 10 | 2024-07-07 | 269.96 | 6.75 | 2024-06-25 | 6 | 30.93 | 1 | 269.96 | 11 | SO49061 | 2024-07-02 | 21.60 | 185.60 | 44.99 |
| SO43886_8 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 215 | 317 | 6 | 2023-01-05 | 20.19 | 0.50 | 2022-12-24 | 1 | 12.03 | 1 | 20.19 | 8 | SO43886 | 2022-12-31 | 1.61 | 12.03 | 20.19 |
| SO50738_30 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 254 | 130 | 4 | 2024-11-04 | 367.88 | 9.20 | 2024-10-23 | 2 | 170.14 | 1 | 367.88 | 30 | SO50738 | 2024-10-30 | 29.43 | 340.29 | 183.94 |
| SO46098_3 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 293 | 326 | 1 | 2023-10-05 | 722.59 | 18.06 | 2023-09-23 | 1 | 623.84 | 1 | 722.59 | 3 | SO46098 | 2023-09-30 | 57.81 | 623.84 | 722.59 |
| SO53471_27 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 436 | 306 | 3 | 2025-02-04 | 1784.49 | 44.61 | 2025-01-23 | 5 | 360.94 | 1 | 1784.49 | 27 | SO53471 | 2025-01-30 | 142.76 | 1804.71 | 356.90 |
| SO71812_6 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 517 | 293 | 1 | 2025-11-05 | 126.34 | 3.16 | 2025-10-24 | 4 | 23.37 | 1 | 126.34 | 6 | SO71812 | 2025-10-31 | 10.11 | 93.49 | 31.58 |
| SO47701_10 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 360 | 380 | 1 | 2024-03-06 | 1229.46 | 30.74 | 2024-02-23 | 1 | 1105.81 | 1 | 1229.46 | 10 | SO47701 | 2024-03-01 | 98.36 | 1105.81 | 1229.46 |
| SO47435_22 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 454 | 75 | 4 | 2024-02-05 | 71.99 | 1.80 | 2024-01-24 | 2 | 24.75 | 1 | 71.99 | 22 | SO47435 | 2024-01-31 | 5.76 | 49.49 | 35.99 |
| SO50313_36 | B452-44E9-91 | PO7656143984 | 100 | 282 | 464 | 403 | 4 | 2024-10-04 | 70.64 | 1.77 | 2024-09-22 | 5 | 9.71 | 1 | 70.64 | 36 | SO50313 | 2024-09-29 | 5.65 | 48.57 | 14.13 |
| SO55301_16 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 483 | 414 | 2 | 2025-03-06 | 432.00 | 10.80 | 2025-02-22 | 6 | 44.88 | 1 | 432.00 | 16 | SO55301 | 2025-03-01 | 34.56 | 269.28 | 72.00 |
| SO57067_44 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 511 | 687 | 8 | 2025-04-06 | 1529.18 | 38.23 | 2025-03-25 | 7 | 199.38 | 1 | 1529.18 | 44 | SO57067 | 2025-04-01 | 122.33 | 1395.63 | 218.45 |
| SO71872_1 | 9AC0-4E94-A5 | PO13137112099 | 100 | 292 | 527 | 445 | 7 | 2025-11-05 | 158.43 | 3.96 | 2025-10-24 | 1 | 144.59 | 1 | 158.43 | 1 | SO71872 | 2025-10-31 | 12.67 | 144.59 | 158.43 |
| SO71791_9 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 376 | 644 | 1 | 2025-11-05 | 1466.01 | 36.65 | 2025-10-24 | 1 | 1554.95 | 1 | 1466.01 | 9 | SO71791 | 2025-10-31 | 117.28 | 1554.95 | 1466.01 |
| SO49891_38 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 254 | 538 | 10 | 2024-09-04 | 367.88 | 9.20 | 2024-08-23 | 2 | 170.14 | 1 | 367.88 | 38 | SO49891 | 2024-08-30 | 29.43 | 340.29 | 183.94 |
Generated 2025-12-23 06:06:31.641 UTC