[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 77 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59044_21 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 499 | 536 | 8 | 2025-03-17 | 1204.69 | 30.12 | 2025-03-05 | 2 | 601.74 | 1 | 1204.69 | 21 | SO59044 | 2025-03-12 | 96.38 | 1203.49 | 602.35 |
| SO49097_4 | 4663-42A5-B3 | PO18821119412 | 36 | 292 | 469 | 686 | 7 | 2024-05-18 | 22.79 | 0.57 | 2024-05-06 | 1 | 15.67 | 1 | 22.79 | 4 | SO49097 | 2024-05-13 | 1.82 | 15.67 | 22.79 |
| SO65228_11 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 217 | 176 | 8 | 2025-06-16 | 83.98 | 2.10 | 2025-06-04 | 4 | 13.09 | 1 | 83.98 | 11 | SO65228 | 2025-06-11 | 6.72 | 52.35 | 20.99 |
| SO61190_35 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 214 | 302 | 8 | 2025-04-17 | 83.98 | 2.10 | 2025-04-05 | 4 | 13.09 | 1 | 83.98 | 35 | SO61190 | 2025-04-12 | 6.72 | 52.35 | 20.99 |
| SO57067_37 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 298 | 687 | 8 | 2025-02-15 | 809.76 | 20.24 | 2025-02-03 | 1 | 739.04 | 1 | 809.76 | 37 | SO57067 | 2025-02-10 | 64.78 | 739.04 | 809.76 |
| SO65280_26 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 574 | 464 | 8 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO65280 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 |
| SO69454_13 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 506 | 230 | 8 | 2025-08-16 | 400.10 | 10.00 | 2025-08-04 | 2 | 199.85 | 1 | 400.10 | 13 | SO69454 | 2025-08-11 | 32.01 | 399.70 | 200.05 |
| SO71826_8 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 490 | 176 | 8 | 2025-09-16 | 226.76 | 5.67 | 2025-09-04 | 7 | 41.57 | 1 | 226.76 | 8 | SO71826 | 2025-09-11 | 18.14 | 291.01 | 32.39 |
| SO59044_9 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 562 | 536 | 8 | 2025-03-17 | 5721.77 | 143.04 | 2025-03-05 | 4 | 1481.94 | 1 | 5721.77 | 9 | SO59044 | 2025-03-12 | 457.74 | 5927.75 | 1430.44 |
| SO63214_10 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 490 | 687 | 8 | 2025-05-18 | 129.58 | 3.24 | 2025-05-06 | 4 | 41.57 | 1 | 129.58 | 10 | SO63214 | 2025-05-13 | 10.37 | 166.29 | 32.39 |
| SO59044_4 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 565 | 536 | 8 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 4 | SO59044 | 2025-03-12 | 106.90 | 1384.33 | 445.41 |
| SO61258_13 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 214 | 139 | 7 | 2025-04-17 | 83.98 | 2.10 | 2025-04-05 | 4 | 13.09 | 1 | 83.98 | 13 | SO61258 | 2025-04-12 | 6.72 | 52.35 | 20.99 |
| SO65201_20 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 579 | 536 | 8 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 20 | SO65201 | 2025-06-11 | 58.31 | 755.15 | 728.91 |
| SO58951_1 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 472 | 176 | 8 | 2025-03-17 | 228.60 | 5.72 | 2025-03-05 | 6 | 23.75 | 1 | 228.60 | 1 | SO58951 | 2025-03-12 | 18.29 | 142.49 | 38.10 |
| SO63214_43 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 398 | 687 | 8 | 2025-05-18 | 106.90 | 2.67 | 2025-05-06 | 4 | 19.78 | 1 | 106.90 | 43 | SO63214 | 2025-05-13 | 8.55 | 79.10 | 26.72 |
Generated 2025-11-03 19:31:44.574 UTC