[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 843 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71823_3 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 463 | 212 | 8 | 2025-09-19 | 29.39 | 0.73 | 2025-09-07 | 2 | 9.16 | 1 | 29.39 | 3 | SO71823 | 2025-09-14 | 2.35 | 18.32 | 14.69 |
| SO57012_32 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 548 | 230 | 8 | 2025-02-18 | 145.78 | 3.64 | 2025-02-06 | 3 | 35.96 | 1 | 145.78 | 32 | SO57012 | 2025-02-13 | 11.66 | 107.88 | 48.59 |
| SO55254_32 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 492 | 302 | 8 | 2025-01-18 | 3011.73 | 75.29 | 2025-01-06 | 5 | 601.74 | 1 | 3011.73 | 32 | SO55254 | 2025-01-13 | 240.94 | 3008.72 | 602.35 |
| SO61263_8 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 573 | 320 | 8 | 2025-04-20 | 1430.44 | 35.76 | 2025-04-08 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO61263 | 2025-04-15 | 114.44 | 1481.94 | 1430.44 |
| SO61249_9 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 477 | 482 | 8 | 2025-04-20 | 8.98 | 0.22 | 2025-04-08 | 3 | 1.87 | 1 | 8.98 | 9 | SO61249 | 2025-04-15 | 0.72 | 5.60 | 2.99 |
| SO55305_8 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 434 | 482 | 8 | 2025-01-18 | 356.90 | 8.92 | 2025-01-06 | 1 | 360.94 | 1 | 356.90 | 8 | SO55305 | 2025-01-13 | 28.55 | 360.94 | 356.90 |
| SO61190_16 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 523 | 302 | 8 | 2025-04-20 | 94.75 | 2.37 | 2025-04-08 | 3 | 23.37 | 1 | 94.75 | 16 | SO61190 | 2025-04-15 | 7.58 | 70.12 | 31.58 |
| SO50224_1 | 729B-4859-AB | PO12731112971 | 36 | 292 | 233 | 247 | 7 | 2024-08-18 | 86.52 | 2.16 | 2024-08-06 | 3 | 29.08 | 1 | 86.52 | 1 | SO50224 | 2024-08-13 | 6.92 | 87.24 | 28.84 |
| SO55309_1 | DA03-4582-85 | PO5452174413 | 36 | 295 | 483 | 320 | 8 | 2025-01-18 | 576.00 | 14.40 | 2025-01-06 | 8 | 44.88 | 1 | 576.00 | 1 | SO55309 | 2025-01-13 | 46.08 | 359.04 | 72.00 |
| SO67324_38 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 502 | 320 | 8 | 2025-07-20 | 200.05 | 5.00 | 2025-07-08 | 1 | 199.85 | 1 | 200.05 | 38 | SO67324 | 2025-07-15 | 16.00 | 199.85 | 200.05 |
| SO69511_25 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 586 | 266 | 8 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 25 | SO69511 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
| SO53505_13 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 488 | 176 | 8 | 2024-12-19 | 161.97 | 4.05 | 2024-12-07 | 5 | 41.57 | 1 | 161.97 | 13 | SO53505 | 2024-12-14 | 12.96 | 207.86 | 32.39 |
| SO57132_32 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 502 | 266 | 8 | 2025-02-18 | 200.05 | 5.00 | 2025-02-06 | 1 | 199.85 | 1 | 200.05 | 32 | SO57132 | 2025-02-13 | 16.00 | 199.85 | 200.05 |
| SO51742_7 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 542 | 247 | 7 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 3 | 17.98 | 1 | 72.88 | 7 | SO51742 | 2024-11-13 | 5.83 | 53.93 | 24.29 |
| SO51109_43 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 503 | 302 | 8 | 2024-10-18 | 1200.31 | 30.01 | 2024-10-06 | 6 | 199.85 | 1 | 1200.31 | 43 | SO51109 | 2024-10-13 | 96.03 | 1199.11 | 200.05 |
Generated 2025-11-06 21:01:22.100 UTC