[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 375 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63214_11 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 225 | 687 | 8 | 2025-05-17 | 48.55 | 1.21 | 2025-05-05 | 9 | 6.92 | 1 | 48.55 | 11 | SO63214 | 2025-05-12 | 3.88 | 62.30 | 5.39 |
| SO69504_2 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 579 | 410 | 8 | 2025-08-15 | 2186.73 | 54.67 | 2025-08-03 | 3 | 755.15 | 1 | 2186.73 | 2 | SO69504 | 2025-08-10 | 174.94 | 2265.45 | 728.91 |
| SO67333_5 | B219-43D3-AA | PO4524133435 | 36 | 295 | 465 | 482 | 8 | 2025-07-16 | 88.16 | 2.20 | 2025-07-04 | 6 | 9.16 | 1 | 88.16 | 5 | SO67333 | 2025-07-11 | 7.05 | 54.96 | 14.69 |
| SO57067_48 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 398 | 687 | 8 | 2025-02-14 | 53.45 | 1.34 | 2025-02-02 | 2 | 19.78 | 1 | 53.45 | 48 | SO57067 | 2025-02-09 | 4.28 | 39.55 | 26.72 |
| SO67339_16 | E214-4902-AC | PO3509143630 | 36 | 292 | 231 | 139 | 7 | 2025-07-16 | 89.98 | 2.25 | 2025-07-04 | 3 | 38.49 | 1 | 89.98 | 16 | SO67339 | 2025-07-11 | 7.20 | 115.48 | 29.99 |
| SO63214_37 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 214 | 687 | 8 | 2025-05-17 | 41.99 | 1.05 | 2025-05-05 | 2 | 13.09 | 1 | 41.99 | 37 | SO63214 | 2025-05-12 | 3.36 | 26.17 | 20.99 |
| SO58951_12 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 589 | 176 | 8 | 2025-03-16 | 1846.78 | 46.17 | 2025-03-04 | 4 | 419.78 | 1 | 1846.78 | 12 | SO58951 | 2025-03-11 | 147.74 | 1679.11 | 461.69 |
| SO51169_20 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 506 | 320 | 8 | 2024-10-14 | 200.05 | 5.00 | 2024-10-02 | 1 | 199.85 | 1 | 200.05 | 20 | SO51169 | 2024-10-09 | 16.00 | 199.85 | 200.05 |
| SO55311_9 | 2309-401E-BD | PO3509171799 | 36 | 292 | 214 | 139 | 7 | 2025-01-14 | 146.96 | 3.67 | 2025-01-02 | 7 | 13.09 | 1 | 146.96 | 9 | SO55311 | 2025-01-09 | 11.76 | 91.60 | 20.99 |
| SO57132_5 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 493 | 266 | 8 | 2025-02-14 | 400.10 | 10.00 | 2025-02-02 | 2 | 199.85 | 1 | 400.10 | 5 | SO57132 | 2025-02-09 | 32.01 | 399.70 | 200.05 |
| SO51109_22 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 574 | 302 | 8 | 2024-10-14 | 4291.33 | 107.28 | 2024-10-02 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO51109 | 2024-10-09 | 343.31 | 4445.81 | 1430.44 |
| SO46652_9 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 325 | 139 | 7 | 2023-10-15 | 1409.38 | 35.23 | 2023-10-03 | 3 | 486.71 | 1 | 1409.38 | 9 | SO46652 | 2023-10-10 | 112.75 | 1460.12 | 469.79 |
| SO65202_2 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 546 | 284 | 8 | 2025-06-15 | 37.25 | 0.93 | 2025-06-03 | 1 | 27.57 | 1 | 37.25 | 2 | SO65202 | 2025-06-10 | 2.98 | 27.57 | 37.25 |
| SO51168_20 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 546 | 139 | 7 | 2024-10-14 | 111.76 | 2.79 | 2024-10-02 | 3 | 27.57 | 1 | 111.76 | 20 | SO51168 | 2024-10-09 | 8.94 | 82.70 | 37.25 |
| SO67278_13 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 560 | 302 | 8 | 2025-07-16 | 2186.73 | 54.67 | 2025-07-04 | 3 | 755.15 | 1 | 2186.73 | 13 | SO67278 | 2025-07-11 | 174.94 | 2265.45 | 728.91 |
Generated 2025-11-02 04:19:32.277 UTC