[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SHUFFLE < SKIP 85 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48396_1 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 365 | 490 | 4 | 2024-05-04 | 1295.99 | 32.40 | 2024-04-22 | 2 | 598.44 | 1 | 1295.99 | 1 | SO48396 | 2024-04-29 | 103.68 | 1196.87 | 647.99 |
| SO63171_5 | 6618-4F16-BE | PO580178064 | 36 | 295 | 493 | 230 | 8 | 2025-07-05 | 800.21 | 20.01 | 2025-06-23 | 4 | 199.85 | 1 | 800.21 | 5 | SO63171 | 2025-06-30 | 64.02 | 799.41 | 200.05 |
| SO48017_8 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 367 | 233 | 2 | 2024-04-04 | 647.99 | 16.20 | 2024-03-23 | 1 | 598.44 | 1 | 647.99 | 8 | SO48017 | 2024-03-30 | 51.84 | 598.44 | 647.99 |
| SO55276_17 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 564 | 205 | 4 | 2025-03-04 | 5721.77 | 143.04 | 2025-02-20 | 4 | 1481.94 | 1 | 5721.77 | 17 | SO55276 | 2025-02-27 | 457.74 | 5927.75 | 1430.44 |
| SO69406_39 | E101-486C-A5 | PO16675181672 | 100 | 293 | 569 | 361 | 1 | 2025-10-03 | 1781.64 | 44.54 | 2025-09-21 | 4 | 461.44 | 1 | 1781.64 | 39 | SO69406 | 2025-09-28 | 142.53 | 1845.78 | 445.41 |
| SO49108_1 | 9FF7-43C4-B6 | PO14326188033 | 100 | 283 | 333 | 107 | 2 | 2024-07-05 | 469.79 | 11.74 | 2024-06-23 | 1 | 486.71 | 1 | 469.79 | 1 | SO49108 | 2024-06-30 | 37.58 | 486.71 | 469.79 |
| SO63208_1 | 1D49-4B42-86 | PO13282193436 | 36 | 292 | 353 | 157 | 7 | 2025-07-05 | 1391.99 | 34.80 | 2025-06-23 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO63208 | 2025-06-30 | 111.36 | 1265.62 | 1391.99 |
| SO55252_37 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 359 | 355 | 7 | 2025-03-04 | 4130.98 | 103.27 | 2025-02-20 | 3 | 1251.98 | 1 | 4130.98 | 37 | SO55252 | 2025-02-27 | 330.48 | 3755.94 | 1376.99 |
| SO65157_10 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 560 | 582 | 4 | 2025-08-03 | 728.91 | 18.22 | 2025-07-22 | 1 | 755.15 | 1 | 728.91 | 10 | SO65157 | 2025-07-29 | 58.31 | 755.15 | 728.91 |
| SO59026_3 | 6264-4C83-B2 | PO4002182599 | 100 | 282 | 491 | 674 | 4 | 2025-05-04 | 129.58 | 3.24 | 2025-04-22 | 4 | 41.57 | 1 | 129.58 | 3 | SO59026 | 2025-04-29 | 10.37 | 166.29 | 32.39 |
| SO49540_4 | FD60-4F29-B7 | PO6757123714 | 100 | 281 | 352 | 21 | 4 | 2024-08-02 | 1242.85 | 31.07 | 2024-07-21 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO49540 | 2024-07-28 | 99.43 | 1117.86 | 1242.85 |
| SO63218_9 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 576 | 556 | 10 | 2025-07-05 | 1430.44 | 35.76 | 2025-06-23 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO63218 | 2025-06-30 | 114.44 | 1481.94 | 1430.44 |
| SO50217_13 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 421 | 650 | 1 | 2024-10-02 | 785.32 | 19.63 | 2024-09-20 | 4 | 145.28 | 1 | 785.32 | 13 | SO50217 | 2024-09-27 | 62.83 | 581.13 | 196.33 |
| SO43876_4 | 1E6F-4150-A3 | PO12006119347 | 100 | 281 | 315 | 270 | 2 | 2023-01-03 | 1749.59 | 43.74 | 2022-12-22 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43876 | 2022-12-29 | 139.97 | 1769.42 | 874.79 |
| SO46344_2 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 328 | 418 | 3 | 2023-11-03 | 419.46 | 10.49 | 2023-10-22 | 1 | 413.15 | 1 | 419.46 | 2 | SO46344 | 2023-10-29 | 33.56 | 413.15 | 419.46 |
| SO69503_17 | 559D-4568-82 | PO5771124379 | 100 | 282 | 374 | 79 | 3 | 2025-10-03 | 5864.04 | 146.60 | 2025-09-21 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO69503 | 2025-09-28 | 469.12 | 6219.79 | 1466.01 |
Generated 2025-12-21 21:57:45.243 UTC