[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67278_1 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 586 | 302 | 8 | 2025-07-18 | 1781.64 | 44.54 | 2025-07-06 | 4 | 461.44 | 1 | 1781.64 | 1 | SO67278 | 2025-07-13 | 142.53 | 1845.78 | 445.41 |
| SO71892_31 | 5153-412B-84 | PO4814151834 | 36 | 295 | 523 | 464 | 8 | 2025-09-17 | 31.58 | 0.79 | 2025-09-05 | 1 | 23.37 | 1 | 31.58 | 31 | SO71892 | 2025-09-12 | 2.53 | 23.37 | 31.58 |
| SO63214_44 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 298 | 687 | 8 | 2025-05-19 | 1619.52 | 40.49 | 2025-05-07 | 2 | 739.04 | 1 | 1619.52 | 44 | SO63214 | 2025-05-14 | 129.56 | 1478.08 | 809.76 |
| SO46941_8 | 2B71-4F52-B5 | PO18821148265 | 36 | 292 | 420 | 686 | 7 | 2023-11-17 | 141.62 | 3.54 | 2023-11-05 | 1 | 104.80 | 1 | 141.62 | 8 | SO46941 | 2023-11-12 | 11.33 | 104.80 | 141.62 |
| SO46652_35 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 343 | 139 | 7 | 2023-10-17 | 3758.35 | 93.96 | 2023-10-05 | 8 | 486.71 | 1 | 3758.35 | 35 | SO46652 | 2023-10-12 | 300.67 | 3893.65 | 469.79 |
| SO61263_25 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 214 | 320 | 8 | 2025-04-18 | 146.96 | 3.67 | 2025-04-06 | 7 | 13.09 | 1 | 146.96 | 25 | SO61263 | 2025-04-13 | 11.76 | 91.60 | 20.99 |
| SO67333_5 | B219-43D3-AA | PO4524133435 | 36 | 295 | 465 | 482 | 8 | 2025-07-18 | 88.16 | 2.20 | 2025-07-06 | 6 | 9.16 | 1 | 88.16 | 5 | SO67333 | 2025-07-13 | 7.05 | 54.96 | 14.69 |
| SO67278_30 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 237 | 302 | 8 | 2025-07-18 | 29.99 | 0.75 | 2025-07-06 | 1 | 38.49 | 1 | 29.99 | 30 | SO67278 | 2025-07-13 | 2.40 | 38.49 | 29.99 |
| SO51735_5 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 506 | 614 | 7 | 2024-11-16 | 1400.36 | 35.01 | 2024-11-04 | 7 | 199.85 | 1 | 1400.36 | 5 | SO51735 | 2024-11-11 | 112.03 | 1398.96 | 200.05 |
| SO63172_2 | 3787-4353-84 | PO1044146896 | 36 | 295 | 585 | 446 | 8 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO63172 | 2025-05-14 | 35.63 | 461.44 | 445.41 |
| SO58951_21 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 490 | 176 | 8 | 2025-03-18 | 129.58 | 3.24 | 2025-03-06 | 4 | 41.57 | 1 | 129.58 | 21 | SO58951 | 2025-03-13 | 10.37 | 166.29 | 32.39 |
| SO71892_27 | 5153-412B-84 | PO4814151834 | 36 | 295 | 471 | 464 | 8 | 2025-09-17 | 342.90 | 8.57 | 2025-09-05 | 9 | 23.75 | 1 | 342.90 | 27 | SO71892 | 2025-09-12 | 27.43 | 213.74 | 38.10 |
| SO59028_3 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 565 | 464 | 8 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 3 | SO59028 | 2025-03-13 | 71.27 | 922.89 | 445.41 |
| SO61263_2 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 561 | 320 | 8 | 2025-04-18 | 2860.88 | 71.52 | 2025-04-06 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO61263 | 2025-04-13 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-04 09:24:05.433 UTC