[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58951_32 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 533 | 176 | 8 | 2025-03-17 | 299.75 | 7.49 | 2025-03-05 | 2 | 136.79 | 1 | 299.75 | 32 | SO58951 | 2025-03-12 | 23.98 | 273.57 | 149.87 |
| SO51761_33 | 056F-4C15-93 | PO580111702 | 36 | 295 | 503 | 230 | 8 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 33 | SO51761 | 2024-11-10 | 16.00 | 199.85 | 200.05 |
| SO65202_2 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 546 | 284 | 8 | 2025-06-16 | 37.25 | 0.93 | 2025-06-04 | 1 | 27.57 | 1 | 37.25 | 2 | SO65202 | 2025-06-11 | 2.98 | 27.57 | 37.25 |
| SO51837_39 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 579 | 266 | 8 | 2024-11-15 | 2915.64 | 72.89 | 2024-11-03 | 4 | 755.15 | 1 | 2915.64 | 39 | SO51837 | 2024-11-10 | 233.25 | 3020.60 | 728.91 |
| SO51735_23 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 523 | 614 | 7 | 2024-11-15 | 252.67 | 6.32 | 2024-11-03 | 8 | 23.37 | 1 | 252.67 | 23 | SO51735 | 2024-11-10 | 20.21 | 186.98 | 31.58 |
| SO47705_3 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 323 | 139 | 7 | 2024-01-16 | 939.59 | 23.49 | 2024-01-04 | 2 | 486.71 | 1 | 939.59 | 3 | SO47705 | 2024-01-11 | 75.17 | 973.41 | 469.79 |
| SO69556_3 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 481 | 615 | 8 | 2025-08-16 | 10.79 | 0.27 | 2025-08-04 | 2 | 3.36 | 1 | 10.79 | 3 | SO69556 | 2025-08-11 | 0.86 | 6.72 | 5.39 |
| SO55305_7 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 378 | 482 | 8 | 2025-01-15 | 1466.01 | 36.65 | 2025-01-03 | 1 | 1554.95 | 1 | 1466.01 | 7 | SO55305 | 2025-01-10 | 117.28 | 1554.95 | 1466.01 |
| SO63171_21 | 6618-4F16-BE | PO580178064 | 36 | 295 | 566 | 230 | 8 | 2025-05-18 | 1336.23 | 33.41 | 2025-05-06 | 3 | 461.44 | 1 | 1336.23 | 21 | SO63171 | 2025-05-13 | 106.90 | 1384.33 | 445.41 |
| SO51753_1 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 490 | 68 | 8 | 2024-11-15 | 97.18 | 2.43 | 2024-11-03 | 3 | 41.57 | 1 | 97.18 | 1 | SO51753 | 2024-11-10 | 7.77 | 124.72 | 32.39 |
| SO55254_37 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 573 | 302 | 8 | 2025-01-15 | 2860.88 | 71.52 | 2025-01-03 | 2 | 1481.94 | 1 | 2860.88 | 37 | SO55254 | 2025-01-10 | 228.87 | 2963.88 | 1430.44 |
| SO57067_6 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 463 | 687 | 8 | 2025-02-15 | 73.47 | 1.84 | 2025-02-03 | 5 | 9.16 | 1 | 73.47 | 6 | SO57067 | 2025-02-10 | 5.88 | 45.80 | 14.69 |
| SO51751_15 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 531 | 687 | 8 | 2024-11-15 | 149.87 | 3.75 | 2024-11-03 | 1 | 136.79 | 1 | 149.87 | 15 | SO51751 | 2024-11-10 | 11.99 | 136.79 | 149.87 |
| SO51161_5 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 558 | 86 | 8 | 2024-10-15 | 728.98 | 18.22 | 2024-10-03 | 3 | 179.82 | 1 | 728.98 | 5 | SO51161 | 2024-10-10 | 58.32 | 539.45 | 242.99 |
| SO59028_29 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 496 | 464 | 8 | 2025-03-17 | 1204.69 | 30.12 | 2025-03-05 | 2 | 601.74 | 1 | 1204.69 | 29 | SO59028 | 2025-03-12 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-03 05:37:42.433 UTC