[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67329_6 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 569 | 86 | 8 | 2025-07-18 | 2227.05 | 55.68 | 2025-07-06 | 5 | 461.44 | 1 | 2227.05 | 6 | SO67329 | 2025-07-13 | 178.16 | 2307.22 | 445.41 | |||
| SO51168_8 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 477 | 139 | 7 | 2024-10-16 | 8.98 | 0.22 | 2024-10-04 | 3 | 1.87 | 1 | 8.98 | 8 | SO51168 | 2024-10-11 | 0.72 | 5.60 | 2.99 | |||
| SO51837_39 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 579 | 266 | 8 | 2024-11-16 | 2915.64 | 72.89 | 2024-11-04 | 4 | 755.15 | 1 | 2915.64 | 39 | SO51837 | 2024-11-11 | 233.25 | 3020.60 | 728.91 | |||
| SO59028_43 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 567 | 464 | 8 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 43 | SO59028 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | |||
| SO53615_28 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 555 | 464 | 8 | 2024-12-17 | 127.80 | 3.20 | 2024-12-05 | 2 | 47.29 | 1 | 127.80 | 28 | SO53615 | 2024-12-12 | 10.22 | 94.57 | 63.90 | |||
| SO65201_18 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 563 | 536 | 8 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO65201 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO47705_24 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 447 | 139 | 7 | 2024-01-17 | 45.00 | 1.13 | 2024-01-05 | 3 | 10.31 | 1 | 45.00 | 24 | SO47705 | 2024-01-12 | 3.60 | 30.94 | 15.00 | |||
| SO53615_29 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 237 | 464 | 8 | 2024-12-17 | 119.98 | 3.00 | 2024-12-05 | 4 | 38.49 | 1 | 119.98 | 29 | SO53615 | 2024-12-12 | 9.60 | 153.97 | 29.99 | |||
| SO55254_13 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 502 | 302 | 8 | 2025-01-16 | 400.10 | 10.00 | 2025-01-04 | 2 | 199.85 | 1 | 400.10 | 13 | SO55254 | 2025-01-11 | 32.01 | 399.70 | 200.05 | |||
| SO69454_16 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 472 | 2 | 230 | 8 | 8.10 | 2025-08-17 | 405.13 | 9.93 | 2025-08-05 | 11 | 23.75 | 1 | 397.03 | 16 | SO69454 | 2025-08-12 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO63214_13 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 465 | 687 | 8 | 2025-05-19 | 44.08 | 1.10 | 2025-05-07 | 3 | 9.16 | 1 | 44.08 | 13 | SO63214 | 2025-05-14 | 3.53 | 27.48 | 14.69 | |||
| SO67278_17 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 566 | 302 | 8 | 2025-07-18 | 890.82 | 22.27 | 2025-07-06 | 2 | 461.44 | 1 | 890.82 | 17 | SO67278 | 2025-07-13 | 71.27 | 922.89 | 445.41 | |||
| SO55254_42 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 572 | 302 | 8 | 2025-01-16 | 3563.28 | 89.08 | 2025-01-04 | 8 | 461.44 | 1 | 3563.28 | 42 | SO55254 | 2025-01-11 | 285.06 | 3691.56 | 445.41 | |||
| SO59033_3 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 491 | 14 | 8 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 41.57 | 1 | 97.18 | 3 | SO59033 | 2025-03-13 | 7.77 | 124.72 | 32.39 | |||
| SO51168_22 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 234 | 2 | 139 | 7 | 7.54 | 2024-10-16 | 376.92 | 9.23 | 2024-10-04 | 13 | 38.49 | 1 | 369.39 | 22 | SO51168 | 2024-10-11 | 29.55 | 500.40 | 28.99 | 0.02 |
Generated 2025-11-04 04:43:56.734 UTC