[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51837_18 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 496 | 266 | 8 | 2024-11-14 | 1807.04 | 45.18 | 2024-11-02 | 3 | 601.74 | 1 | 1807.04 | 18 | SO51837 | 2024-11-09 | 144.56 | 1805.23 | 602.35 |
| SO53609_4 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 234 | 14 | 8 | 2024-12-15 | 29.99 | 0.75 | 2024-12-03 | 1 | 38.49 | 2 | 29.99 | 4 | SO53609 | 2024-12-10 | 2.40 | 38.49 | 29.99 |
| SO53520_27 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 555 | 536 | 8 | 2024-12-15 | 127.80 | 3.20 | 2024-12-03 | 2 | 47.29 | 1 | 127.80 | 27 | SO53520 | 2024-12-10 | 10.22 | 94.57 | 63.90 |
| SO49876_31 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 422 | 139 | 7 | 2024-07-15 | 67.54 | 1.69 | 2024-07-03 | 1 | 49.98 | 1 | 67.54 | 31 | SO49876 | 2024-07-10 | 5.40 | 49.98 | 67.54 |
| SO63204_4 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 576 | 614 | 7 | 2025-05-17 | 4291.33 | 107.28 | 2025-05-05 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO63204 | 2025-05-12 | 343.31 | 4445.81 | 1430.44 |
| SO51098_1 | 5F09-43E7-A8 | PO13891187943 | 36 | 295 | 390 | 590 | 8 | 2024-10-14 | 1344.59 | 33.61 | 2024-10-02 | 2 | 713.08 | 1 | 1344.59 | 1 | SO51098 | 2024-10-09 | 107.57 | 1426.16 | 672.29 |
| SO63214_2 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 306 | 687 | 8 | 2025-05-17 | 809.76 | 20.24 | 2025-05-05 | 1 | 739.04 | 1 | 809.76 | 2 | SO63214 | 2025-05-12 | 64.78 | 739.04 | 809.76 |
| SO59028_23 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 558 | 464 | 8 | 2025-03-16 | 242.99 | 6.07 | 2025-03-04 | 1 | 179.82 | 1 | 242.99 | 23 | SO59028 | 2025-03-11 | 19.44 | 179.82 | 242.99 |
| SO51169_1 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 472 | 320 | 8 | 2024-10-14 | 190.50 | 4.76 | 2024-10-02 | 5 | 23.75 | 1 | 190.50 | 1 | SO51169 | 2024-10-09 | 15.24 | 118.75 | 38.10 |
| SO71913_1 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 520 | 284 | 8 | 2025-09-15 | 31.58 | 0.79 | 2025-09-03 | 1 | 23.37 | 1 | 31.58 | 1 | SO71913 | 2025-09-10 | 2.53 | 23.37 | 31.58 |
| SO63171_14 | 6618-4F16-BE | PO580178064 | 36 | 295 | 579 | 230 | 8 | 2025-05-17 | 4373.46 | 109.34 | 2025-05-05 | 6 | 755.15 | 1 | 4373.46 | 14 | SO63171 | 2025-05-12 | 349.88 | 4530.90 | 728.91 |
| SO51753_10 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 580 | 68 | 8 | 2024-11-14 | 1020.59 | 25.51 | 2024-11-02 | 1 | 1082.51 | 1 | 1020.59 | 10 | SO51753 | 2024-11-09 | 81.65 | 1082.51 | 1020.59 |
| SO51109_33 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 488 | 302 | 8 | 2024-10-14 | 194.36 | 4.86 | 2024-10-02 | 6 | 41.57 | 1 | 194.36 | 33 | SO51109 | 2024-10-09 | 15.55 | 249.43 | 32.39 |
| SO69444_20 | C494-47D6-AF | PO11368134457 | 36 | 295 | 551 | 687 | 8 | 2025-08-15 | 316.86 | 7.92 | 2025-08-03 | 2 | 144.59 | 1 | 316.86 | 20 | SO69444 | 2025-08-10 | 25.35 | 289.19 | 158.43 |
| SO55311_8 | 2309-401E-BD | PO3509171799 | 36 | 292 | 237 | 139 | 7 | 2025-01-14 | 29.99 | 0.75 | 2025-01-02 | 1 | 38.49 | 1 | 29.99 | 8 | SO55311 | 2025-01-09 | 2.40 | 38.49 | 29.99 |
Generated 2025-11-02 17:13:26.342 UTC