[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SKIP 875 SKIP 0 SHUFFLE < SKIP 938 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65280_28 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 562 | 464 | 8 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO65280 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO55305_3 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 606 | 482 | 8 | 2024-01-23 | 647.99 | 16.20 | 2024-01-11 | 2 | 343.65 | 1 | 647.99 | 3 | SO55305 | 2024-01-18 | 51.84 | 687.30 | 323.99 | |||
| SO71918_24 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 514 | 536 | 8 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 24 | SO71918 | 2024-09-18 | 5.11 | 47.29 | 63.90 | |||
| SO61249_16 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 378 | 482 | 8 | 2024-04-24 | 2932.02 | 73.30 | 2024-04-12 | 2 | 1554.95 | 1 | 2932.02 | 16 | SO61249 | 2024-04-19 | 234.56 | 3109.90 | 1466.01 | |||
| SO61263_26 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 234 | 320 | 8 | 2024-04-24 | 179.96 | 4.50 | 2024-04-12 | 6 | 38.49 | 1 | 179.96 | 26 | SO61263 | 2024-04-19 | 14.40 | 230.95 | 29.99 | |||
| SO69454_4 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 523 | 230 | 8 | 2024-08-23 | 94.75 | 2.37 | 2024-08-11 | 3 | 23.37 | 1 | 94.75 | 4 | SO69454 | 2024-08-18 | 7.58 | 70.12 | 31.58 | |||
| SO55254_36 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 565 | 302 | 8 | 2024-01-23 | 1781.64 | 44.54 | 2024-01-11 | 4 | 461.44 | 1 | 1781.64 | 36 | SO55254 | 2024-01-18 | 142.53 | 1845.78 | 445.41 | |||
| SO57177_1 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 418 | 615 | 8 | 2024-02-23 | 356.90 | 8.92 | 2024-02-11 | 1 | 360.94 | 1 | 356.90 | 1 | SO57177 | 2024-02-18 | 28.55 | 360.94 | 356.90 | |||
| SO46985_9 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 213 | 247 | 7 | 2022-11-23 | 80.75 | 2.02 | 2022-11-11 | 4 | 13.88 | 1 | 80.75 | 9 | SO46985 | 2022-11-18 | 6.46 | 55.51 | 20.19 | |||
| SO71918_20 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 601 | 536 | 8 | 2024-09-23 | 32.39 | 0.81 | 2024-09-11 | 1 | 23.97 | 1 | 32.39 | 20 | SO71918 | 2024-09-18 | 2.59 | 23.97 | 32.39 | |||
| SO71892_2 | 5153-412B-84 | PO4814151834 | 36 | 295 | 564 | 464 | 8 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO71892 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO67324_26 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 237 | 320 | 8 | 2024-07-24 | 89.98 | 2.25 | 2024-07-12 | 3 | 38.49 | 1 | 89.98 | 26 | SO67324 | 2024-07-19 | 7.20 | 115.48 | 29.99 | |||
| SO65280_12 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 217 | 464 | 8 | 2024-06-23 | 41.99 | 1.05 | 2024-06-11 | 2 | 13.09 | 1 | 41.99 | 12 | SO65280 | 2024-06-18 | 3.36 | 26.17 | 20.99 | |||
| SO55309_29 | DA03-4582-85 | PO5452174413 | 36 | 295 | 484 | 2 | 320 | 8 | 1.20 | 2024-01-23 | 59.94 | 1.47 | 2024-01-11 | 13 | 2.97 | 1 | 58.74 | 29 | SO55309 | 2024-01-18 | 4.70 | 38.65 | 4.61 | 0.02 |
| SO69511_37 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 490 | 266 | 8 | 2024-08-23 | 259.15 | 6.48 | 2024-08-11 | 8 | 41.57 | 1 | 259.15 | 37 | SO69511 | 2024-08-18 | 20.73 | 332.58 | 32.39 |
Generated 2024-11-10 15:09:59.803 UTC