[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 79 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59028_3 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 565 | 464 | 8 | 2025-03-16 | 890.82 | 22.27 | 2025-03-04 | 2 | 461.44 | 1 | 890.82 | 3 | SO59028 | 2025-03-11 | 71.27 | 922.89 | 445.41 |
| SO63214_26 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 355 | 687 | 8 | 2025-05-17 | 2783.99 | 69.60 | 2025-05-05 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO63214 | 2025-05-12 | 222.72 | 2531.24 | 1391.99 |
| SO51742_3 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 474 | 247 | 7 | 2024-11-14 | 167.98 | 4.20 | 2024-11-02 | 4 | 26.18 | 1 | 167.98 | 3 | SO51742 | 2024-11-09 | 13.44 | 104.71 | 41.99 |
| SO55254_11 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 496 | 302 | 8 | 2025-01-14 | 4818.77 | 120.47 | 2025-01-02 | 8 | 601.74 | 1 | 4818.77 | 11 | SO55254 | 2025-01-09 | 385.50 | 4813.95 | 602.35 |
| SO51869_1 | 0447-40AA-97 | PO8149116950 | 36 | 295 | 404 | 615 | 8 | 2024-11-14 | 26.72 | 0.67 | 2024-11-02 | 1 | 19.78 | 2 | 26.72 | 1 | SO51869 | 2024-11-09 | 2.14 | 19.78 | 26.72 |
| SO55305_5 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 545 | 482 | 8 | 2025-01-14 | 48.59 | 1.21 | 2025-01-02 | 2 | 17.98 | 1 | 48.59 | 5 | SO55305 | 2025-01-09 | 3.89 | 35.96 | 24.29 |
| SO57133_6 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 491 | 410 | 8 | 2025-02-14 | 97.18 | 2.43 | 2025-02-02 | 3 | 41.57 | 1 | 97.18 | 6 | SO57133 | 2025-02-09 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-03 03:53:31.247 UTC