[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61258_4 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 231 | 139 | 7 | 2025-04-16 | 89.98 | 2.25 | 2025-04-04 | 3 | 38.49 | 1 | 89.98 | 4 | SO61258 | 2025-04-11 | 7.20 | 115.48 | 29.99 |
| SO58951_23 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 597 | 176 | 8 | 2025-03-16 | 971.98 | 24.30 | 2025-03-04 | 3 | 294.58 | 1 | 971.98 | 23 | SO58951 | 2025-03-11 | 77.76 | 883.74 | 323.99 |
| SO51169_30 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 490 | 320 | 8 | 2024-10-14 | 226.76 | 5.67 | 2024-10-02 | 7 | 41.57 | 1 | 226.76 | 30 | SO51169 | 2024-10-09 | 18.14 | 291.01 | 32.39 |
| SO67278_21 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 573 | 302 | 8 | 2025-07-16 | 2860.88 | 71.52 | 2025-07-04 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO67278 | 2025-07-11 | 228.87 | 2963.88 | 1430.44 |
| SO57132_12 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 231 | 266 | 8 | 2025-02-14 | 149.97 | 3.75 | 2025-02-02 | 5 | 38.49 | 1 | 149.97 | 12 | SO57132 | 2025-02-09 | 12.00 | 192.46 | 29.99 |
| SO46652_14 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 453 | 139 | 7 | 2023-10-15 | 287.95 | 7.20 | 2023-10-03 | 8 | 24.75 | 1 | 287.95 | 14 | SO46652 | 2023-10-10 | 23.04 | 197.97 | 35.99 |
| SO51735_24 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 507 | 614 | 7 | 2024-11-14 | 800.21 | 20.01 | 2024-11-02 | 4 | 199.85 | 1 | 800.21 | 24 | SO51735 | 2024-11-09 | 64.02 | 799.41 | 200.05 |
| SO51155_23 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 384 | 482 | 8 | 2024-10-14 | 672.29 | 16.81 | 2024-10-02 | 1 | 713.08 | 1 | 672.29 | 23 | SO51155 | 2024-10-09 | 53.78 | 713.08 | 672.29 |
| SO71826_33 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 511 | 176 | 8 | 2025-09-15 | 873.82 | 21.85 | 2025-09-03 | 4 | 199.38 | 1 | 873.82 | 33 | SO71826 | 2025-09-10 | 69.91 | 797.50 | 218.45 |
| SO65280_3 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 570 | 464 | 8 | 2025-06-15 | 445.41 | 11.14 | 2025-06-03 | 1 | 461.44 | 1 | 445.41 | 3 | SO65280 | 2025-06-10 | 35.63 | 461.44 | 445.41 |
| SO57056_3 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 474 | 247 | 7 | 2025-02-14 | 83.99 | 2.10 | 2025-02-02 | 2 | 26.18 | 1 | 83.99 | 3 | SO57056 | 2025-02-09 | 6.72 | 52.35 | 41.99 |
| SO63129_3 | 8D7E-4578-92 | PO18821188245 | 36 | 292 | 359 | 686 | 7 | 2025-05-17 | 1376.99 | 34.42 | 2025-05-05 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO63129 | 2025-05-12 | 110.16 | 1251.98 | 1376.99 |
| SO61190_6 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 499 | 302 | 8 | 2025-04-16 | 2409.38 | 60.23 | 2025-04-04 | 4 | 601.74 | 1 | 2409.38 | 6 | SO61190 | 2025-04-11 | 192.75 | 2406.97 | 602.35 |
| SO51170_4 | C764-4927-87 | PO5423111367 | 36 | 290 | 255 | 639 | 8 | 2024-10-14 | 404.66 | 10.12 | 2024-10-02 | 2 | 204.63 | 1 | 404.66 | 4 | SO51170 | 2024-10-09 | 32.37 | 409.25 | 202.33 |
| SO53593_2 | A3AA-409B-BA | PO4321193987 | 36 | 295 | 606 | 104 | 8 | 2024-12-15 | 971.98 | 24.30 | 2024-12-03 | 3 | 343.65 | 1 | 971.98 | 2 | SO53593 | 2024-12-10 | 77.76 | 1030.95 | 323.99 |
Generated 2025-11-02 10:03:34.593 UTC