[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 16 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57012_15 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 570 | 230 | 8 | 2025-02-18 | 1781.64 | 44.54 | 2025-02-06 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57012 | 2025-02-13 | 142.53 | 1845.78 | 445.41 |
| SO71826_32 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 524 | 176 | 8 | 2025-09-19 | 158.43 | 3.96 | 2025-09-07 | 1 | 144.59 | 1 | 158.43 | 32 | SO71826 | 2025-09-14 | 12.67 | 144.59 | 158.43 |
| SO71892_8 | 5153-412B-84 | PO4814151834 | 36 | 295 | 490 | 464 | 8 | 2025-09-19 | 161.97 | 4.05 | 2025-09-07 | 5 | 41.57 | 1 | 161.97 | 8 | SO71892 | 2025-09-14 | 12.96 | 207.86 | 32.39 |
| SO57067_34 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 237 | 687 | 8 | 2025-02-18 | 89.98 | 2.25 | 2025-02-06 | 3 | 38.49 | 1 | 89.98 | 34 | SO57067 | 2025-02-13 | 7.20 | 115.48 | 29.99 |
| SO69511_34 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 570 | 266 | 8 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 34 | SO69511 | 2025-08-14 | 35.63 | 461.44 | 445.41 |
| SO57067_33 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 355 | 687 | 8 | 2025-02-18 | 2783.99 | 69.60 | 2025-02-06 | 2 | 1265.62 | 1 | 2783.99 | 33 | SO57067 | 2025-02-13 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-06 20:38:48.279 UTC