[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69444_16 | C494-47D6-AF | PO11368134457 | 36 | 295 | 490 | 687 | 8 | 2025-08-17 | 259.15 | 6.48 | 2025-08-05 | 8 | 41.57 | 1 | 259.15 | 16 | SO69444 | 2025-08-12 | 20.73 | 332.58 | 32.39 |
| SO58951_30 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 487 | 176 | 8 | 2025-03-18 | 230.96 | 5.77 | 2025-03-06 | 7 | 20.57 | 1 | 230.96 | 30 | SO58951 | 2025-03-13 | 18.48 | 143.96 | 32.99 |
| SO51168_1 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 606 | 139 | 7 | 2024-10-16 | 647.99 | 16.20 | 2024-10-04 | 2 | 343.65 | 1 | 647.99 | 1 | SO51168 | 2024-10-11 | 51.84 | 687.30 | 323.99 |
| SO61190_5 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 493 | 302 | 8 | 2025-04-18 | 200.05 | 5.00 | 2025-04-06 | 1 | 199.85 | 1 | 200.05 | 5 | SO61190 | 2025-04-13 | 16.00 | 199.85 | 200.05 |
| SO67278_13 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 560 | 302 | 8 | 2025-07-18 | 2186.73 | 54.67 | 2025-07-06 | 3 | 755.15 | 1 | 2186.73 | 13 | SO67278 | 2025-07-13 | 174.94 | 2265.45 | 728.91 |
| SO65201_23 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 562 | 536 | 8 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO65201 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 |
| SO53520_3 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 575 | 536 | 8 | 2024-12-17 | 7152.21 | 178.81 | 2024-12-05 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO53520 | 2024-12-12 | 572.18 | 7409.69 | 1430.44 |
| SO48763_11 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 327 | 139 | 7 | 2024-04-18 | 1879.18 | 46.98 | 2024-04-06 | 4 | 486.71 | 1 | 1879.18 | 11 | SO48763 | 2024-04-13 | 150.33 | 1946.83 | 469.79 |
| SO55254_42 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 572 | 302 | 8 | 2025-01-16 | 3563.28 | 89.08 | 2025-01-04 | 8 | 461.44 | 1 | 3563.28 | 42 | SO55254 | 2025-01-11 | 285.06 | 3691.56 | 445.41 |
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2024-10-16 | 858.90 | 21.47 | 2024-10-04 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2024-10-11 | 68.71 | 868.63 | 858.90 |
| SO65280_31 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 564 | 464 | 8 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO65280 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 |
| SO59028_41 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 514 | 464 | 8 | 2025-03-18 | 127.80 | 3.20 | 2025-03-06 | 2 | 47.29 | 1 | 127.80 | 41 | SO59028 | 2025-03-13 | 10.22 | 94.57 | 63.90 |
| SO46985_13 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 456 | 247 | 7 | 2023-11-17 | 269.96 | 6.75 | 2023-11-05 | 6 | 30.93 | 1 | 269.96 | 13 | SO46985 | 2023-11-12 | 21.60 | 185.60 | 44.99 |
| SO55254_4 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 569 | 302 | 8 | 2025-01-16 | 2672.46 | 66.81 | 2025-01-04 | 6 | 461.44 | 1 | 2672.46 | 4 | SO55254 | 2025-01-11 | 213.80 | 2768.67 | 445.41 |
Generated 2025-11-04 06:23:17.816 UTC