[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69494_1 | 01F3-4858-AE | PO8323148459 | 36 | 292 | 520 | 211 | 7 | 2025-08-15 | 31.58 | 0.79 | 2025-08-03 | 1 | 23.37 | 1 | 31.58 | 1 | SO69494 | 2025-08-10 | 2.53 | 23.37 | 31.58 |
| SO65228_2 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 598 | 176 | 8 | 2025-06-15 | 647.99 | 16.20 | 2025-06-03 | 2 | 294.58 | 1 | 647.99 | 2 | SO65228 | 2025-06-10 | 51.84 | 589.16 | 323.99 |
| SO65201_3 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 585 | 536 | 8 | 2025-06-15 | 445.41 | 11.14 | 2025-06-03 | 1 | 461.44 | 1 | 445.41 | 3 | SO65201 | 2025-06-10 | 35.63 | 461.44 | 445.41 |
| SO67278_2 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 214 | 302 | 8 | 2025-07-16 | 146.96 | 3.67 | 2025-07-04 | 7 | 13.09 | 1 | 146.96 | 2 | SO67278 | 2025-07-11 | 11.76 | 91.60 | 20.99 |
| SO59028_16 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 570 | 464 | 8 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 16 | SO59028 | 2025-03-11 | 106.90 | 1384.33 | 445.41 |
| SO71823_3 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 463 | 212 | 8 | 2025-09-15 | 29.39 | 0.73 | 2025-09-03 | 2 | 9.16 | 1 | 29.39 | 3 | SO71823 | 2025-09-10 | 2.35 | 18.32 | 14.69 |
| SO53462_1 | 4B52-4D0D-80 | PO17429162096 | 36 | 295 | 552 | 338 | 8 | 2024-12-15 | 164.68 | 4.12 | 2024-12-03 | 3 | 40.62 | 1 | 164.68 | 1 | SO53462 | 2024-12-10 | 13.17 | 121.86 | 54.89 |
| SO63233_17 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 490 | 266 | 8 | 2025-05-17 | 129.58 | 3.24 | 2025-05-05 | 4 | 41.57 | 1 | 129.58 | 17 | SO63233 | 2025-05-12 | 10.37 | 166.29 | 32.39 |
| SO59028_28 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 574 | 464 | 8 | 2025-03-16 | 2860.88 | 71.52 | 2025-03-04 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO59028 | 2025-03-11 | 228.87 | 2963.88 | 1430.44 |
| SO55311_13 | 2309-401E-BD | PO3509171799 | 36 | 292 | 605 | 139 | 7 | 2025-01-14 | 2915.95 | 72.90 | 2025-01-02 | 9 | 343.65 | 1 | 2915.95 | 13 | SO55311 | 2025-01-09 | 233.28 | 3092.85 | 323.99 |
| SO71892_34 | 5153-412B-84 | PO4814151834 | 36 | 295 | 477 | 464 | 8 | 2025-09-15 | 20.96 | 0.52 | 2025-09-03 | 7 | 1.87 | 1 | 20.96 | 34 | SO71892 | 2025-09-10 | 1.68 | 13.06 | 2.99 |
| SO57067_12 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 357 | 687 | 8 | 2025-02-14 | 2783.99 | 69.60 | 2025-02-02 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO57067 | 2025-02-09 | 222.72 | 2531.24 | 1391.99 |
| SO61190_28 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 576 | 302 | 8 | 2025-04-16 | 2860.88 | 71.52 | 2025-04-04 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO61190 | 2025-04-11 | 228.87 | 2963.88 | 1430.44 |
| SO53608_2 | E075-4B48-BE | PO5481190237 | 36 | 295 | 400 | 14 | 8 | 2024-12-15 | 74.30 | 1.86 | 2024-12-03 | 2 | 27.49 | 1 | 74.30 | 2 | SO53608 | 2024-12-10 | 5.94 | 54.99 | 37.15 |
| SO55254_7 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 231 | 302 | 8 | 2025-01-14 | 89.98 | 2.25 | 2025-01-02 | 3 | 38.49 | 1 | 89.98 | 7 | SO55254 | 2025-01-09 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-02 10:04:23.065 UTC