[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 1546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO63233_11 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 569 | 266 | 8 | 2025-05-21 | 890.82 | 22.27 | 2025-05-09 | 2 | 461.44 | 1 | 890.82 | 11 | SO63233 | 2025-05-16 | 71.27 | 922.89 | 445.41 | |||
| SO61190_19 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 565 | 302 | 8 | 2025-04-20 | 890.82 | 22.27 | 2025-04-08 | 2 | 461.44 | 1 | 890.82 | 19 | SO61190 | 2025-04-15 | 71.27 | 922.89 | 445.41 | |||
| SO51172_4 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 243 | 392 | 8 | 2024-10-18 | 858.90 | 21.47 | 2024-10-06 | 1 | 868.63 | 2 | 858.90 | 4 | SO51172 | 2024-10-13 | 68.71 | 868.63 | 858.90 | |||
| SO51109_23 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 487 | 302 | 8 | 2024-10-18 | 197.96 | 4.95 | 2024-10-06 | 6 | 20.57 | 1 | 197.96 | 23 | SO51109 | 2024-10-13 | 15.84 | 123.40 | 32.99 | |||
| SO71913_3 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 243 | 284 | 8 | 2025-09-19 | 1717.80 | 42.95 | 2025-09-07 | 2 | 868.63 | 1 | 1717.80 | 3 | SO71913 | 2025-09-14 | 137.42 | 1737.27 | 858.90 | |||
| SO51169_10 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 561 | 14 | 320 | 8 | 1525.80 | 2024-10-18 | 7629.02 | 152.58 | 2024-10-06 | 8 | 1481.94 | 1 | 6103.22 | 10 | SO51169 | 2024-10-13 | 488.26 | 11855.50 | 953.63 | 0.20 |
| SO51155_9 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 378 | 482 | 8 | 2024-10-18 | 4398.03 | 109.95 | 2024-10-06 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO51155 | 2024-10-13 | 351.84 | 4664.84 | 1466.01 | |||
| SO65201_23 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 562 | 536 | 8 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO65201 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO46652_29 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 221 | 8 | 139 | 7 | 13.46 | 2023-10-19 | 134.58 | 3.03 | 2023-10-07 | 8 | 13.88 | 1 | 121.12 | 29 | SO46652 | 2023-10-14 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO67324_15 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 586 | 320 | 8 | 2025-07-20 | 2672.46 | 66.81 | 2025-07-08 | 6 | 461.44 | 1 | 2672.46 | 15 | SO67324 | 2025-07-15 | 213.80 | 2768.67 | 445.41 | |||
| SO55305_19 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 582 | 482 | 8 | 2025-01-18 | 5102.97 | 127.57 | 2025-01-06 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO55305 | 2025-01-13 | 408.24 | 5412.55 | 1020.59 | |||
| SO53615_5 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 487 | 464 | 8 | 2024-12-19 | 230.96 | 5.77 | 2024-12-07 | 7 | 20.57 | 1 | 230.96 | 5 | SO53615 | 2024-12-14 | 18.48 | 143.96 | 32.99 | |||
| SO57054_21 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 572 | 2 | 614 | 7 | 103.34 | 2025-02-18 | 5166.76 | 126.59 | 2025-02-06 | 12 | 461.44 | 1 | 5063.42 | 21 | SO57054 | 2025-02-13 | 405.07 | 5537.34 | 430.56 | 0.02 |
| SO55311_22 | 2309-401E-BD | PO3509171799 | 36 | 292 | 491 | 2 | 139 | 7 | 8.14 | 2025-01-18 | 407.08 | 9.97 | 2025-01-06 | 13 | 41.57 | 1 | 398.94 | 22 | SO55311 | 2025-01-13 | 31.92 | 540.44 | 31.31 | 0.02 |
Generated 2025-11-07 03:00:12.486 UTC