[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 265 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53520_13 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 573 | 536 | 8 | 2024-12-19 | 4291.33 | 107.28 | 2024-12-07 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO53520 | 2024-12-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO51155_6 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 380 | 482 | 8 | 2024-10-18 | 4398.03 | 109.95 | 2024-10-06 | 3 | 1554.95 | 1 | 4398.03 | 6 | SO51155 | 2024-10-13 | 351.84 | 4664.84 | 1466.01 | |||
| SO49876_3 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 265 | 139 | 7 | 2024-07-19 | 809.33 | 20.23 | 2024-07-07 | 4 | 187.16 | 1 | 809.33 | 3 | SO49876 | 2024-07-14 | 64.75 | 748.63 | 202.33 | |||
| SO57012_41 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 477 | 230 | 8 | 2025-02-18 | 23.95 | 0.60 | 2025-02-06 | 8 | 1.87 | 1 | 23.95 | 41 | SO57012 | 2025-02-13 | 1.92 | 14.93 | 2.99 | |||
| SO65228_2 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 598 | 176 | 8 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 294.58 | 1 | 647.99 | 2 | SO65228 | 2025-06-14 | 51.84 | 589.16 | 323.99 | |||
| SO55309_9 | DA03-4582-85 | PO5452174413 | 36 | 295 | 560 | 320 | 8 | 2025-01-18 | 2186.73 | 54.67 | 2025-01-06 | 3 | 755.15 | 1 | 2186.73 | 9 | SO55309 | 2025-01-13 | 174.94 | 2265.45 | 728.91 | |||
| SO59028_16 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 570 | 464 | 8 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 16 | SO59028 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO51161_13 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 496 | 86 | 8 | 2024-10-18 | 602.35 | 15.06 | 2024-10-06 | 1 | 601.74 | 1 | 602.35 | 13 | SO51161 | 2024-10-13 | 48.19 | 601.74 | 602.35 | |||
| SO57020_1 | 958C-4604-A0 | PO19140164267 | 36 | 295 | 384 | 681 | 8 | 2025-02-18 | 672.29 | 16.81 | 2025-02-06 | 1 | 713.08 | 2 | 672.29 | 1 | SO57020 | 2025-02-13 | 53.78 | 713.08 | 672.29 | |||
| SO51109_45 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 522 | 302 | 8 | 2024-10-18 | 117.42 | 2.94 | 2024-10-06 | 5 | 17.38 | 1 | 117.42 | 45 | SO51109 | 2024-10-13 | 9.39 | 86.89 | 23.48 | |||
| SO57012_20 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 496 | 230 | 8 | 2025-02-18 | 2409.38 | 60.23 | 2025-02-06 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57012 | 2025-02-13 | 192.75 | 2406.97 | 602.35 | |||
| SO65267_4 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 568 | 428 | 8 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 4 | SO65267 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO46652_27 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 327 | 9 | 139 | 7 | 563.75 | 2023-10-19 | 1879.18 | 32.89 | 2023-10-07 | 8 | 486.71 | 1 | 1315.42 | 27 | SO46652 | 2023-10-14 | 105.23 | 3893.65 | 234.90 | 0.30 |
| SO57132_12 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 231 | 266 | 8 | 2025-02-18 | 149.97 | 3.75 | 2025-02-06 | 5 | 38.49 | 1 | 149.97 | 12 | SO57132 | 2025-02-13 | 12.00 | 192.46 | 29.99 |
Generated 2025-11-06 22:59:37.646 UTC