[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71892_8 | 5153-412B-84 | PO4814151834 | 36 | 295 | 490 | 464 | 8 | 2025-09-15 | 161.97 | 4.05 | 2025-09-03 | 5 | 41.57 | 1 | 161.97 | 8 | SO71892 | 2025-09-10 | 12.96 | 207.86 | 32.39 |
| SO69511_3 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 217 | 266 | 8 | 2025-08-15 | 167.95 | 4.20 | 2025-08-03 | 8 | 13.09 | 1 | 167.95 | 3 | SO69511 | 2025-08-10 | 13.44 | 104.69 | 20.99 |
| SO65228_22 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 589 | 176 | 8 | 2025-06-15 | 461.69 | 11.54 | 2025-06-03 | 1 | 419.78 | 1 | 461.69 | 22 | SO65228 | 2025-06-10 | 36.94 | 419.78 | 461.69 |
| SO46652_10 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 435 | 139 | 7 | 2023-10-15 | 324.45 | 8.11 | 2023-10-03 | 1 | 300.12 | 1 | 324.45 | 10 | SO46652 | 2023-10-10 | 25.96 | 300.12 | 324.45 |
| SO46652_32 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 263 | 139 | 7 | 2023-10-15 | 1416.32 | 35.41 | 2023-10-03 | 7 | 187.16 | 1 | 1416.32 | 32 | SO46652 | 2023-10-10 | 113.31 | 1310.10 | 202.33 |
| SO69444_34 | C494-47D6-AF | PO11368134457 | 36 | 295 | 559 | 687 | 8 | 2025-08-15 | 48.58 | 1.21 | 2025-08-03 | 4 | 8.99 | 1 | 48.58 | 34 | SO69444 | 2025-08-10 | 3.89 | 35.95 | 12.14 |
| SO63204_22 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 496 | 614 | 7 | 2025-05-17 | 1807.04 | 45.18 | 2025-05-05 | 3 | 601.74 | 1 | 1807.04 | 22 | SO63204 | 2025-05-12 | 144.56 | 1805.23 | 602.35 |
| SO67339_13 | E214-4902-AC | PO3509143630 | 36 | 292 | 287 | 139 | 7 | 2025-07-16 | 202.33 | 5.06 | 2025-07-04 | 1 | 204.63 | 1 | 202.33 | 13 | SO67339 | 2025-07-11 | 16.19 | 204.63 | 202.33 |
| SO67324_7 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 214 | 320 | 8 | 2025-07-16 | 146.96 | 3.67 | 2025-07-04 | 7 | 13.09 | 1 | 146.96 | 7 | SO67324 | 2025-07-11 | 11.76 | 91.60 | 20.99 |
| SO51155_7 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 386 | 482 | 8 | 2024-10-14 | 1344.59 | 33.61 | 2024-10-02 | 2 | 713.08 | 1 | 1344.59 | 7 | SO51155 | 2024-10-09 | 107.57 | 1426.16 | 672.29 |
| SO65228_13 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 234 | 176 | 8 | 2025-06-15 | 209.96 | 5.25 | 2025-06-03 | 7 | 38.49 | 1 | 209.96 | 13 | SO65228 | 2025-06-10 | 16.80 | 269.45 | 29.99 |
| SO51751_27 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 513 | 687 | 8 | 2024-11-14 | 218.45 | 5.46 | 2024-11-02 | 1 | 199.38 | 1 | 218.45 | 27 | SO51751 | 2024-11-09 | 17.48 | 199.38 | 218.45 |
| SO46652_23 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 369 | 139 | 7 | 2023-10-15 | 8796.06 | 219.90 | 2023-10-03 | 6 | 1518.79 | 1 | 8796.06 | 23 | SO46652 | 2023-10-10 | 703.68 | 9112.72 | 1466.01 |
| SO55309_21 | DA03-4582-85 | PO5452174413 | 36 | 295 | 217 | 320 | 8 | 2025-01-14 | 104.97 | 2.62 | 2025-01-02 | 5 | 13.09 | 1 | 104.97 | 21 | SO55309 | 2025-01-09 | 8.40 | 65.43 | 20.99 |
| SO51109_18 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 231 | 302 | 8 | 2024-10-14 | 179.96 | 4.50 | 2024-10-02 | 6 | 38.49 | 1 | 179.96 | 18 | SO51109 | 2024-10-09 | 14.40 | 230.95 | 29.99 |
Generated 2025-11-02 17:02:20.740 UTC