[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51109_29 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 561 | 14 | 302 | 8 | 381.45 | 2024-10-16 | 1907.26 | 38.15 | 2024-10-04 | 2 | 1481.94 | 1 | 1525.80 | 29 | SO51109 | 2024-10-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO51109_47 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 498 | 302 | 8 | 2024-10-16 | 2409.38 | 60.23 | 2024-10-04 | 4 | 601.74 | 1 | 2409.38 | 47 | SO51109 | 2024-10-11 | 192.75 | 2406.97 | 602.35 | |||
| SO46652_21 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 233 | 139 | 7 | 2023-10-17 | 144.20 | 3.61 | 2023-10-05 | 5 | 29.08 | 1 | 144.20 | 21 | SO46652 | 2023-10-12 | 11.54 | 145.40 | 28.84 | |||
| SO69444_17 | C494-47D6-AF | PO11368134457 | 36 | 295 | 558 | 687 | 8 | 2025-08-17 | 242.99 | 6.07 | 2025-08-05 | 1 | 179.82 | 1 | 242.99 | 17 | SO69444 | 2025-08-12 | 19.44 | 179.82 | 242.99 | |||
| SO59044_13 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 572 | 536 | 8 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 13 | SO59044 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | |||
| SO57067_35 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 290 | 687 | 8 | 2025-02-16 | 2456.10 | 61.40 | 2025-02-04 | 3 | 747.20 | 1 | 2456.10 | 35 | SO57067 | 2025-02-11 | 196.49 | 2241.60 | 818.70 | |||
| SO55254_7 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 231 | 302 | 8 | 2025-01-16 | 89.98 | 2.25 | 2025-01-04 | 3 | 38.49 | 1 | 89.98 | 7 | SO55254 | 2025-01-11 | 7.20 | 115.48 | 29.99 | |||
| SO51109_39 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 499 | 302 | 8 | 2024-10-16 | 5421.11 | 135.53 | 2024-10-04 | 9 | 601.74 | 1 | 5421.11 | 39 | SO51109 | 2024-10-11 | 433.69 | 5415.69 | 602.35 | |||
| SO57067_17 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 474 | 687 | 8 | 2025-02-16 | 167.98 | 4.20 | 2025-02-04 | 4 | 26.18 | 1 | 167.98 | 17 | SO57067 | 2025-02-11 | 13.44 | 104.71 | 41.99 | |||
| SO71826_39 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 471 | 176 | 8 | 2025-09-17 | 228.60 | 5.72 | 2025-09-05 | 6 | 23.75 | 1 | 228.60 | 39 | SO71826 | 2025-09-12 | 18.29 | 142.49 | 38.10 | |||
| SO65280_22 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 561 | 464 | 8 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO65280 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO63260_2 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 580 | 615 | 8 | 2025-05-19 | 1020.59 | 25.51 | 2025-05-07 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63260 | 2025-05-14 | 81.65 | 1082.51 | 1020.59 | |||
| SO57056_1 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 483 | 247 | 7 | 2025-02-16 | 216.00 | 5.40 | 2025-02-04 | 3 | 44.88 | 1 | 216.00 | 1 | SO57056 | 2025-02-11 | 17.28 | 134.64 | 72.00 | |||
| SO59028_37 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 487 | 464 | 8 | 2025-03-18 | 164.97 | 4.12 | 2025-03-06 | 5 | 20.57 | 1 | 164.97 | 37 | SO59028 | 2025-03-13 | 13.20 | 102.83 | 32.99 | |||
| SO53505_9 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 477 | 176 | 8 | 2024-12-17 | 8.98 | 0.22 | 2024-12-05 | 3 | 1.87 | 1 | 8.98 | 9 | SO53505 | 2024-12-12 | 0.72 | 5.60 | 2.99 |
Generated 2025-11-04 06:41:56.501 UTC