[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71892_7 | 5153-412B-84 | PO4814151834 | 36 | 295 | 561 | 464 | 8 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO71892 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO57177_1 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 418 | 615 | 8 | 2025-02-15 | 356.90 | 8.92 | 2025-02-03 | 1 | 360.94 | 1 | 356.90 | 1 | SO57177 | 2025-02-10 | 28.55 | 360.94 | 356.90 | |||
| SO69494_1 | 01F3-4858-AE | PO8323148459 | 36 | 292 | 520 | 211 | 7 | 2025-08-16 | 31.58 | 0.79 | 2025-08-04 | 1 | 23.37 | 1 | 31.58 | 1 | SO69494 | 2025-08-11 | 2.53 | 23.37 | 31.58 | |||
| SO69444_35 | C494-47D6-AF | PO11368134457 | 36 | 295 | 556 | 687 | 8 | 2025-08-16 | 421.18 | 10.53 | 2025-08-04 | 4 | 77.92 | 1 | 421.18 | 35 | SO69444 | 2025-08-11 | 33.69 | 311.67 | 105.29 | |||
| SO53505_35 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 471 | 176 | 8 | 2024-12-16 | 266.70 | 6.67 | 2024-12-04 | 7 | 23.75 | 1 | 266.70 | 35 | SO53505 | 2024-12-11 | 21.34 | 166.24 | 38.10 | |||
| SO51171_5 | 4555-492D-BF | PO5423136208 | 36 | 295 | 240 | 639 | 8 | 2024-10-15 | 858.90 | 21.47 | 2024-10-03 | 1 | 868.63 | 2 | 858.90 | 5 | SO51171 | 2024-10-10 | 68.71 | 868.63 | 858.90 | |||
| SO51735_27 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 502 | 614 | 7 | 2024-11-15 | 1800.47 | 45.01 | 2024-11-03 | 9 | 199.85 | 1 | 1800.47 | 27 | SO51735 | 2024-11-10 | 144.04 | 1798.67 | 200.05 | |||
| SO63214_34 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 532 | 687 | 8 | 2025-05-18 | 149.87 | 3.75 | 2025-05-06 | 1 | 136.79 | 1 | 149.87 | 34 | SO63214 | 2025-05-13 | 11.99 | 136.79 | 149.87 | |||
| SO63171_21 | 6618-4F16-BE | PO580178064 | 36 | 295 | 566 | 230 | 8 | 2025-05-18 | 1336.23 | 33.41 | 2025-05-06 | 3 | 461.44 | 1 | 1336.23 | 21 | SO63171 | 2025-05-13 | 106.90 | 1384.33 | 445.41 | |||
| SO71918_34 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 552 | 536 | 8 | 2025-09-16 | 109.79 | 2.74 | 2025-09-04 | 2 | 40.62 | 1 | 109.79 | 34 | SO71918 | 2025-09-11 | 8.78 | 81.24 | 54.89 | |||
| SO67278_9 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 506 | 302 | 8 | 2025-07-17 | 600.16 | 15.00 | 2025-07-05 | 3 | 199.85 | 1 | 600.16 | 9 | SO67278 | 2025-07-12 | 48.01 | 599.56 | 200.05 | |||
| SO71918_7 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 575 | 536 | 8 | 2025-09-16 | 5721.77 | 143.04 | 2025-09-04 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO71918 | 2025-09-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO51161_10 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 564 | 14 | 86 | 8 | 190.73 | 2024-10-15 | 953.63 | 19.07 | 2024-10-03 | 1 | 1481.94 | 1 | 762.90 | 10 | SO51161 | 2024-10-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53520_34 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 568 | 13 | 536 | 8 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 34 | SO53520 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51109_22 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 574 | 302 | 8 | 2024-10-15 | 4291.33 | 107.28 | 2024-10-03 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO51109 | 2024-10-10 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-03 19:37:05.579 UTC