[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 24 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51698_2 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 234 | 210 | 6 | 2025-01-02 | 89.98 | 2.25 | 2024-12-21 | 3 | 38.49 | 1 | 89.98 | 2 | SO51698 | 2024-12-28 | 7.20 | 115.48 | 29.99 |
| SO53468_2 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 483 | 688 | 9 | 2025-02-02 | 216.00 | 5.40 | 2025-01-21 | 3 | 44.88 | 1 | 216.00 | 2 | SO53468 | 2025-01-28 | 17.28 | 134.64 | 72.00 |
| SO59021_4 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 359 | 542 | 1 | 2025-05-04 | 8261.96 | 206.55 | 2025-04-22 | 6 | 1251.98 | 1 | 8261.96 | 4 | SO59021 | 2025-04-29 | 660.96 | 7511.89 | 1376.99 |
| SO61239_10 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 361 | 414 | 2 | 2025-06-04 | 2753.99 | 68.85 | 2025-05-23 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO61239 | 2025-05-30 | 220.32 | 2503.96 | 1376.99 |
| SO65167_14 | D40C-4211-94 | PO18125182344 | 100 | 287 | 584 | 311 | 4 | 2025-08-03 | 971.98 | 24.30 | 2025-07-22 | 3 | 343.65 | 1 | 971.98 | 14 | SO65167 | 2025-07-29 | 77.76 | 1030.95 | 323.99 |
| SO49146_3 | 273A-4635-9D | PO5684148238 | 100 | 282 | 360 | 385 | 4 | 2024-07-05 | 7376.75 | 184.42 | 2024-06-23 | 6 | 1105.81 | 1 | 7376.75 | 3 | SO49146 | 2024-06-30 | 590.14 | 6634.86 | 1229.46 |
| SO57135_1 | E865-46A0-81 | PO5742119554 | 100 | 293 | 597 | 541 | 1 | 2025-04-04 | 971.98 | 24.30 | 2025-03-23 | 3 | 294.58 | 1 | 971.98 | 1 | SO57135 | 2025-03-30 | 77.76 | 883.74 | 323.99 |
| SO59033_4 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 475 | 14 | 8 | 2025-05-04 | 83.99 | 2.10 | 2025-04-22 | 2 | 26.18 | 1 | 83.99 | 4 | SO59033 | 2025-04-29 | 6.72 | 52.35 | 41.99 |
| SO51823_26 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 494 | 520 | 10 | 2025-01-02 | 602.35 | 15.06 | 2024-12-21 | 1 | 601.74 | 1 | 602.35 | 26 | SO51823 | 2024-12-28 | 48.19 | 601.74 | 602.35 |
| SO44544_14 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 223 | 312 | 4 | 2023-04-05 | 15.56 | 0.39 | 2023-03-24 | 3 | 5.71 | 1 | 15.56 | 14 | SO44544 | 2023-03-31 | 1.24 | 17.12 | 5.19 |
| SO46099_7 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 326 | 45 | 5 | 2023-10-03 | 1677.84 | 41.95 | 2023-09-21 | 4 | 413.15 | 1 | 1677.84 | 7 | SO46099 | 2023-09-28 | 134.23 | 1652.59 | 419.46 |
| SO50308_1 | 5160-4E43-9B | PO6496194098 | 19 | 291 | 468 | 226 | 6 | 2024-10-02 | 22.79 | 0.57 | 2024-09-20 | 1 | 15.67 | 1 | 22.79 | 1 | SO50308 | 2024-09-27 | 1.82 | 15.67 | 22.79 |
| SO43692_21 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 334 | 221 | 4 | 2022-12-03 | 419.46 | 10.49 | 2022-11-21 | 1 | 413.15 | 1 | 419.46 | 21 | SO43692 | 2022-11-28 | 33.56 | 413.15 | 419.46 |
| SO47008_2 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 383 | 426 | 6 | 2024-01-03 | 4201.84 | 105.05 | 2023-12-22 | 7 | 605.65 | 1 | 4201.84 | 2 | SO47008 | 2023-12-29 | 336.15 | 4239.54 | 600.26 |
| SO51748_55 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 214 | 233 | 2 | 2025-01-02 | 167.95 | 4.20 | 2024-12-21 | 8 | 13.09 | 1 | 167.95 | 55 | SO51748 | 2024-12-28 | 13.44 | 104.69 | 20.99 |
| SO71801_26 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 237 | 481 | 7 | 2025-11-03 | 239.95 | 6.00 | 2025-10-22 | 8 | 38.49 | 1 | 239.95 | 26 | SO71801 | 2025-10-29 | 19.20 | 307.94 | 29.99 |
Generated 2025-12-21 09:19:20.331 UTC