[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 405 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59028_22 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 561 | 464 | 8 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO59028 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO69504_3 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 561 | 410 | 8 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO69504 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO46652_17 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 381 | 139 | 7 | 2023-10-19 | 1800.79 | 45.02 | 2023-10-07 | 3 | 605.65 | 1 | 1800.79 | 17 | SO46652 | 2023-10-14 | 144.06 | 1816.95 | 600.26 | |||
| SO69433_9 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 568 | 614 | 7 | 2025-08-19 | 3563.28 | 89.08 | 2025-08-07 | 8 | 461.44 | 1 | 3563.28 | 9 | SO69433 | 2025-08-14 | 285.06 | 3691.56 | 445.41 | |||
| SO65280_10 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 572 | 464 | 8 | 2025-06-19 | 1781.64 | 44.54 | 2025-06-07 | 4 | 461.44 | 1 | 1781.64 | 10 | SO65280 | 2025-06-14 | 142.53 | 1845.78 | 445.41 | |||
| SO46985_4 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 428 | 247 | 7 | 2023-11-19 | 627.77 | 15.69 | 2023-11-07 | 3 | 185.82 | 1 | 627.77 | 4 | SO46985 | 2023-11-14 | 50.22 | 557.46 | 209.26 | |||
| SO51169_42 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 234 | 3 | 320 | 8 | 24.75 | 2024-10-18 | 494.90 | 11.75 | 2024-10-06 | 18 | 38.49 | 1 | 470.16 | 42 | SO51169 | 2024-10-13 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO69454_19 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 217 | 230 | 8 | 2025-08-19 | 209.94 | 5.25 | 2025-08-07 | 10 | 13.09 | 1 | 209.94 | 19 | SO69454 | 2025-08-14 | 16.80 | 130.86 | 20.99 | |||
| SO63214_27 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 359 | 687 | 8 | 2025-05-21 | 1376.99 | 34.42 | 2025-05-09 | 1 | 1251.98 | 1 | 1376.99 | 27 | SO63214 | 2025-05-16 | 110.16 | 1251.98 | 1376.99 | |||
| SO51155_12 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 581 | 482 | 8 | 2024-10-18 | 2041.19 | 51.03 | 2024-10-06 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO51155 | 2024-10-13 | 163.30 | 2165.02 | 1020.59 | |||
| SO57056_4 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 225 | 247 | 7 | 2025-02-18 | 16.18 | 0.40 | 2025-02-06 | 3 | 6.92 | 1 | 16.18 | 4 | SO57056 | 2025-02-13 | 1.29 | 20.77 | 5.39 | |||
| SO65201_23 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 562 | 536 | 8 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO65201 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO69433_13 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 566 | 614 | 7 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 13 | SO69433 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO57067_15 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 363 | 687 | 8 | 2025-02-18 | 4130.98 | 103.27 | 2025-02-06 | 3 | 1251.98 | 1 | 4130.98 | 15 | SO57067 | 2025-02-13 | 330.48 | 3755.94 | 1376.99 | |||
| SO53609_11 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 359 | 14 | 8 | 2024-12-19 | 1376.99 | 34.42 | 2024-12-07 | 1 | 1251.98 | 2 | 1376.99 | 11 | SO53609 | 2024-12-14 | 110.16 | 1251.98 | 1376.99 |
Generated 2025-11-06 22:50:14.176 UTC