[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63171_29 | 6618-4F16-BE | PO580178064 | 36 | 295 | 577 | 230 | 8 | 2025-05-21 | 2186.73 | 54.67 | 2025-05-09 | 3 | 755.15 | 1 | 2186.73 | 29 | SO63171 | 2025-05-16 | 174.94 | 2265.45 | 728.91 | |||
| SO48763_3 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 233 | 139 | 7 | 2024-04-20 | 144.20 | 3.61 | 2024-04-08 | 5 | 29.08 | 1 | 144.20 | 3 | SO48763 | 2024-04-15 | 11.54 | 145.40 | 28.84 | |||
| SO67324_2 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 574 | 320 | 8 | 2025-07-20 | 1430.44 | 35.76 | 2025-07-08 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67324 | 2025-07-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO63171_8 | 6618-4F16-BE | PO580178064 | 36 | 295 | 488 | 230 | 8 | 2025-05-21 | 161.97 | 4.05 | 2025-05-09 | 5 | 41.57 | 1 | 161.97 | 8 | SO63171 | 2025-05-16 | 12.96 | 207.86 | 32.39 | |||
| SO69454_17 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 477 | 230 | 8 | 2025-08-19 | 26.95 | 0.67 | 2025-08-07 | 9 | 1.87 | 1 | 26.95 | 17 | SO69454 | 2025-08-14 | 2.16 | 16.80 | 2.99 | |||
| SO69434_3 | EF8A-4099-8E | PO13079121079 | 36 | 295 | 494 | 554 | 8 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 3 | SO69434 | 2025-08-14 | 48.19 | 601.74 | 602.35 | |||
| SO46652_25 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 461 | 139 | 7 | 2023-10-19 | 323.96 | 8.10 | 2023-10-07 | 6 | 37.12 | 1 | 323.96 | 25 | SO46652 | 2023-10-14 | 25.92 | 222.73 | 53.99 | |||
| SO69454_43 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 554 | 230 | 8 | 2025-08-19 | 54.94 | 1.37 | 2025-08-07 | 1 | 40.66 | 1 | 54.94 | 43 | SO69454 | 2025-08-14 | 4.40 | 40.66 | 54.94 | |||
| SO71918_21 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 523 | 536 | 8 | 2025-09-19 | 126.34 | 3.16 | 2025-09-07 | 4 | 23.37 | 1 | 126.34 | 21 | SO71918 | 2025-09-14 | 10.11 | 93.49 | 31.58 | |||
| SO47705_3 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 323 | 139 | 7 | 2024-01-19 | 939.59 | 23.49 | 2024-01-07 | 2 | 486.71 | 1 | 939.59 | 3 | SO47705 | 2024-01-14 | 75.17 | 973.41 | 469.79 | |||
| SO51735_20 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 564 | 14 | 614 | 7 | 1335.08 | 2024-11-18 | 6675.40 | 133.51 | 2024-11-06 | 7 | 1481.94 | 1 | 5340.32 | 20 | SO51735 | 2024-11-13 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO61258_12 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 477 | 139 | 7 | 2025-04-20 | 20.96 | 0.52 | 2025-04-08 | 7 | 1.87 | 1 | 20.96 | 12 | SO61258 | 2025-04-15 | 1.68 | 13.06 | 2.99 | |||
| SO67278_10 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 577 | 302 | 8 | 2025-07-20 | 1457.82 | 36.45 | 2025-07-08 | 2 | 755.15 | 1 | 1457.82 | 10 | SO67278 | 2025-07-15 | 116.63 | 1510.30 | 728.91 | |||
| SO51761_26 | 056F-4C15-93 | PO580111702 | 36 | 295 | 471 | 2 | 230 | 8 | 8.84 | 2024-11-18 | 441.96 | 10.83 | 2024-11-06 | 12 | 23.75 | 1 | 433.12 | 26 | SO51761 | 2024-11-13 | 34.65 | 284.99 | 36.83 | 0.02 |
Generated 2025-11-07 01:23:56.365 UTC