[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_38 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 568 | 230 | 8 | 2025-08-16 | 2227.05 | 55.68 | 2025-08-04 | 5 | 461.44 | 1 | 2227.05 | 38 | SO69454 | 2025-08-11 | 178.16 | 2307.22 | 445.41 | |||
| SO51753_19 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 434 | 68 | 8 | 2024-11-15 | 1070.69 | 26.77 | 2024-11-03 | 3 | 360.94 | 1 | 1070.69 | 19 | SO51753 | 2024-11-10 | 85.66 | 1082.83 | 356.90 | |||
| SO58965_5 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 440 | 284 | 8 | 2025-03-17 | 1717.80 | 42.95 | 2025-03-05 | 2 | 868.63 | 1 | 1717.80 | 5 | SO58965 | 2025-03-12 | 137.42 | 1737.27 | 858.90 | |||
| SO55305_2 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 217 | 482 | 8 | 2025-01-15 | 20.99 | 0.52 | 2025-01-03 | 1 | 13.09 | 1 | 20.99 | 2 | SO55305 | 2025-01-10 | 1.68 | 13.09 | 20.99 | |||
| SO51761_49 | 056F-4C15-93 | PO580111702 | 36 | 295 | 548 | 230 | 8 | 2024-11-15 | 194.38 | 4.86 | 2024-11-03 | 4 | 35.96 | 1 | 194.38 | 49 | SO51761 | 2024-11-10 | 15.55 | 143.84 | 48.59 | |||
| SO51837_5 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 222 | 2 | 266 | 8 | 5.28 | 2024-11-15 | 263.82 | 6.46 | 2024-11-03 | 13 | 13.09 | 1 | 258.55 | 5 | SO51837 | 2024-11-10 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO51168_17 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 488 | 2 | 139 | 7 | 8.14 | 2024-10-15 | 407.08 | 9.97 | 2024-10-03 | 13 | 41.57 | 1 | 398.94 | 17 | SO51168 | 2024-10-10 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO53520_20 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 548 | 536 | 8 | 2024-12-16 | 242.97 | 6.07 | 2024-12-04 | 5 | 35.96 | 1 | 242.97 | 20 | SO53520 | 2024-12-11 | 19.44 | 179.80 | 48.59 | |||
| SO67278_8 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 483 | 302 | 8 | 2025-07-17 | 144.00 | 3.60 | 2025-07-05 | 2 | 44.88 | 1 | 144.00 | 8 | SO67278 | 2025-07-12 | 11.52 | 89.76 | 72.00 | |||
| SO51751_53 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 603 | 687 | 8 | 2024-11-15 | 364.47 | 9.11 | 2024-11-03 | 5 | 53.94 | 1 | 364.47 | 53 | SO51751 | 2024-11-10 | 29.16 | 269.71 | 72.89 | |||
| SO69454_4 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 523 | 230 | 8 | 2025-08-16 | 94.75 | 2.37 | 2025-08-04 | 3 | 23.37 | 1 | 94.75 | 4 | SO69454 | 2025-08-11 | 7.58 | 70.12 | 31.58 | |||
| SO51837_32 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 463 | 2 | 266 | 8 | 3.12 | 2024-11-15 | 156.25 | 3.83 | 2024-11-03 | 11 | 9.16 | 1 | 153.12 | 32 | SO51837 | 2024-11-10 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO53615_1 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 567 | 13 | 464 | 8 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 1 | SO53615 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO61258_15 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 237 | 139 | 7 | 2025-04-17 | 119.98 | 3.00 | 2025-04-05 | 4 | 38.49 | 1 | 119.98 | 15 | SO61258 | 2025-04-12 | 9.60 | 153.97 | 29.99 | |||
| SO59038_8 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 434 | 104 | 8 | 2025-03-17 | 356.90 | 8.92 | 2025-03-05 | 1 | 360.94 | 1 | 356.90 | 8 | SO59038 | 2025-03-12 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-03 21:41:19.270 UTC