[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51690_3 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 474 | 663 | 8 | 2024-11-14 | 125.98 | 3.15 | 2024-11-02 | 3 | 26.18 | 1 | 125.98 | 3 | SO51690 | 2024-11-09 | 10.08 | 78.53 | 41.99 |
| SO59020_3 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 564 | 428 | 8 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59020 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 |
| SO55309_17 | DA03-4582-85 | PO5452174413 | 36 | 295 | 507 | 320 | 8 | 2025-01-14 | 400.10 | 10.00 | 2025-01-02 | 2 | 199.85 | 1 | 400.10 | 17 | SO55309 | 2025-01-09 | 32.01 | 399.70 | 200.05 |
| SO51837_38 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 548 | 266 | 8 | 2024-11-14 | 97.19 | 2.43 | 2024-11-02 | 2 | 35.96 | 1 | 97.19 | 38 | SO51837 | 2024-11-09 | 7.78 | 71.92 | 48.59 |
| SO65228_12 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 474 | 176 | 8 | 2025-06-15 | 377.95 | 9.45 | 2025-06-03 | 9 | 26.18 | 1 | 377.95 | 12 | SO65228 | 2025-06-10 | 30.24 | 235.59 | 41.99 |
| SO51735_10 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 521 | 614 | 7 | 2024-11-14 | 16.27 | 0.41 | 2024-11-02 | 1 | 12.04 | 1 | 16.27 | 10 | SO51735 | 2024-11-09 | 1.30 | 12.04 | 16.27 |
| SO69428_1 | 0B87-4565-85 | PO13282162060 | 36 | 292 | 588 | 157 | 7 | 2025-08-15 | 923.39 | 23.08 | 2025-08-03 | 2 | 419.78 | 1 | 923.39 | 1 | SO69428 | 2025-08-10 | 73.87 | 839.56 | 461.69 |
| SO59038_4 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 547 | 104 | 8 | 2025-03-16 | 48.59 | 1.21 | 2025-03-04 | 1 | 35.96 | 1 | 48.59 | 4 | SO59038 | 2025-03-11 | 3.89 | 35.96 | 48.59 |
| SO53505_4 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 533 | 176 | 8 | 2024-12-15 | 599.50 | 14.99 | 2024-12-03 | 4 | 136.79 | 1 | 599.50 | 4 | SO53505 | 2024-12-10 | 47.96 | 547.14 | 149.87 |
| SO51761_34 | 056F-4C15-93 | PO580111702 | 36 | 295 | 500 | 230 | 8 | 2024-11-14 | 3614.08 | 90.35 | 2024-11-02 | 6 | 601.74 | 1 | 3614.08 | 34 | SO51761 | 2024-11-09 | 289.13 | 3610.46 | 602.35 |
| SO69511_7 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 576 | 266 | 8 | 2025-08-15 | 2860.88 | 71.52 | 2025-08-03 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO69511 | 2025-08-10 | 228.87 | 2963.88 | 1430.44 |
| SO63171_30 | 6618-4F16-BE | PO580178064 | 36 | 295 | 492 | 230 | 8 | 2025-05-17 | 1204.69 | 30.12 | 2025-05-05 | 2 | 601.74 | 1 | 1204.69 | 30 | SO63171 | 2025-05-12 | 96.38 | 1203.49 | 602.35 |
| SO57012_18 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 522 | 230 | 8 | 2025-02-14 | 70.45 | 1.76 | 2025-02-02 | 3 | 17.38 | 1 | 70.45 | 18 | SO57012 | 2025-02-09 | 5.64 | 52.13 | 23.48 |
| SO61190_34 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 496 | 302 | 8 | 2025-04-16 | 1204.69 | 30.12 | 2025-04-04 | 2 | 601.74 | 1 | 1204.69 | 34 | SO61190 | 2025-04-11 | 96.38 | 1203.49 | 602.35 |
| SO55311_16 | 2309-401E-BD | PO3509171799 | 36 | 292 | 465 | 139 | 7 | 2025-01-14 | 117.55 | 2.94 | 2025-01-02 | 8 | 9.16 | 1 | 117.55 | 16 | SO55311 | 2025-01-09 | 9.40 | 73.27 | 14.69 |
Generated 2025-11-02 15:47:13.418 UTC