[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 508 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48763_1 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 448 | 139 | 7 | 2024-04-21 | 23.99 | 0.60 | 2024-04-09 | 2 | 8.25 | 1 | 23.99 | 1 | SO48763 | 2024-04-16 | 1.92 | 16.49 | 11.99 |
| SO51753_6 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 583 | 68 | 8 | 2024-11-19 | 1020.59 | 25.51 | 2024-11-07 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO51753 | 2024-11-14 | 81.65 | 1082.51 | 1020.59 |
| SO55305_4 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 390 | 482 | 8 | 2025-01-19 | 2016.88 | 50.42 | 2025-01-07 | 3 | 713.08 | 1 | 2016.88 | 4 | SO55305 | 2025-01-14 | 161.35 | 2139.24 | 672.29 |
| SO55254_10 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 577 | 302 | 8 | 2025-01-19 | 3644.55 | 91.11 | 2025-01-07 | 5 | 755.15 | 1 | 3644.55 | 10 | SO55254 | 2025-01-14 | 291.56 | 3775.75 | 728.91 |
| SO57067_16 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 601 | 687 | 8 | 2025-02-19 | 32.39 | 0.81 | 2025-02-07 | 1 | 23.97 | 1 | 32.39 | 16 | SO57067 | 2025-02-14 | 2.59 | 23.97 | 32.39 |
| SO71892_6 | 5153-412B-84 | PO4814151834 | 36 | 295 | 465 | 464 | 8 | 2025-09-20 | 44.08 | 1.10 | 2025-09-08 | 3 | 9.16 | 1 | 44.08 | 6 | SO71892 | 2025-09-15 | 3.53 | 27.48 | 14.69 |
| SO67333_13 | B219-43D3-AA | PO4524133435 | 36 | 295 | 604 | 482 | 8 | 2025-07-21 | 1295.98 | 32.40 | 2025-07-09 | 4 | 343.65 | 1 | 1295.98 | 13 | SO67333 | 2025-07-16 | 103.68 | 1374.60 | 323.99 |
Generated 2025-11-07 09:02:34.265 UTC