[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 609 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71910_4 | 2CB9-47FF-88 | PO5481128074 | 36 | 295 | 475 | 14 | 8 | 2025-09-16 | 41.99 | 1.05 | 2025-09-04 | 1 | 26.18 | 1 | 41.99 | 4 | SO71910 | 2025-09-11 | 3.36 | 26.18 | 41.99 |
| SO65202_3 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 584 | 284 | 8 | 2025-06-16 | 971.98 | 24.30 | 2025-06-04 | 3 | 343.65 | 1 | 971.98 | 3 | SO65202 | 2025-06-11 | 77.76 | 1030.95 | 323.99 |
| SO71913_5 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 378 | 284 | 8 | 2025-09-16 | 1466.01 | 36.65 | 2025-09-04 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO71913 | 2025-09-11 | 117.28 | 1554.95 | 1466.01 |
| SO67333_19 | B219-43D3-AA | PO4524133435 | 36 | 295 | 584 | 482 | 8 | 2025-07-17 | 1295.98 | 32.40 | 2025-07-05 | 4 | 343.65 | 1 | 1295.98 | 19 | SO67333 | 2025-07-12 | 103.68 | 1374.60 | 323.99 |
| SO58965_5 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 440 | 284 | 8 | 2025-03-17 | 1717.80 | 42.95 | 2025-03-05 | 2 | 868.63 | 1 | 1717.80 | 5 | SO58965 | 2025-03-12 | 137.42 | 1737.27 | 858.90 |
| SO48763_12 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 213 | 139 | 7 | 2024-04-17 | 100.93 | 2.52 | 2024-04-05 | 5 | 13.88 | 1 | 100.93 | 12 | SO48763 | 2024-04-12 | 8.07 | 69.39 | 20.19 |
| SO61190_23 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 472 | 302 | 8 | 2025-04-17 | 114.30 | 2.86 | 2025-04-05 | 3 | 23.75 | 1 | 114.30 | 23 | SO61190 | 2025-04-12 | 9.14 | 71.25 | 38.10 |
| SO63171_27 | 6618-4F16-BE | PO580178064 | 36 | 295 | 487 | 230 | 8 | 2025-05-18 | 230.96 | 5.77 | 2025-05-06 | 7 | 20.57 | 1 | 230.96 | 27 | SO63171 | 2025-05-13 | 18.48 | 143.96 | 32.99 |
| SO55309_36 | DA03-4582-85 | PO5452174413 | 36 | 295 | 502 | 320 | 8 | 2025-01-15 | 400.10 | 10.00 | 2025-01-03 | 2 | 199.85 | 1 | 400.10 | 36 | SO55309 | 2025-01-10 | 32.01 | 399.70 | 200.05 |
| SO49876_15 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 435 | 139 | 7 | 2024-07-16 | 648.91 | 16.22 | 2024-07-04 | 2 | 300.12 | 1 | 648.91 | 15 | SO49876 | 2024-07-11 | 51.91 | 600.24 | 324.45 |
| SO63171_36 | 6618-4F16-BE | PO580178064 | 36 | 295 | 472 | 230 | 8 | 2025-05-18 | 152.40 | 3.81 | 2025-05-06 | 4 | 23.75 | 1 | 152.40 | 36 | SO63171 | 2025-05-13 | 12.19 | 95.00 | 38.10 |
| SO65201_1 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 566 | 536 | 8 | 2025-06-16 | 2227.05 | 55.68 | 2025-06-04 | 5 | 461.44 | 1 | 2227.05 | 1 | SO65201 | 2025-06-11 | 178.16 | 2307.22 | 445.41 |
| SO71918_7 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 575 | 536 | 8 | 2025-09-16 | 5721.77 | 143.04 | 2025-09-04 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO71918 | 2025-09-11 | 457.74 | 5927.75 | 1430.44 |
| SO61249_3 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 582 | 482 | 8 | 2025-04-17 | 4082.38 | 102.06 | 2025-04-05 | 4 | 1082.51 | 1 | 4082.38 | 3 | SO61249 | 2025-04-12 | 326.59 | 4330.04 | 1020.59 |
Generated 2025-11-04 01:54:30.930 UTC