[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 15 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71834_4 | B39D-48C8-81 | PO377116268 | 36 | 295 | 573 | 633 | 8 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71834 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 |
| SO51168_23 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 237 | 139 | 7 | 2024-10-15 | 209.96 | 5.25 | 2024-10-03 | 7 | 38.49 | 1 | 209.96 | 23 | SO51168 | 2024-10-10 | 16.80 | 269.45 | 29.99 |
| SO65201_14 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 569 | 536 | 8 | 2025-06-16 | 1336.23 | 33.41 | 2025-06-04 | 3 | 461.44 | 1 | 1336.23 | 14 | SO65201 | 2025-06-11 | 106.90 | 1384.33 | 445.41 |
| SO57067_56 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 555 | 687 | 8 | 2025-02-15 | 255.60 | 6.39 | 2025-02-03 | 4 | 47.29 | 1 | 255.60 | 56 | SO57067 | 2025-02-10 | 20.45 | 189.14 | 63.90 |
| SO59028_14 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 472 | 464 | 8 | 2025-03-17 | 114.30 | 2.86 | 2025-03-05 | 3 | 23.75 | 1 | 114.30 | 14 | SO59028 | 2025-03-12 | 9.14 | 71.25 | 38.10 |
| SO61190_27 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 560 | 302 | 8 | 2025-04-17 | 728.91 | 18.22 | 2025-04-05 | 1 | 755.15 | 1 | 728.91 | 27 | SO61190 | 2025-04-12 | 58.31 | 755.15 | 728.91 |
| SO67339_4 | E214-4902-AC | PO3509143630 | 36 | 292 | 547 | 139 | 7 | 2025-07-17 | 145.78 | 3.64 | 2025-07-05 | 3 | 35.96 | 1 | 145.78 | 4 | SO67339 | 2025-07-12 | 11.66 | 107.88 | 48.59 |
Generated 2025-11-03 15:31:10.380 UTC