[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55254_24 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 507 | 302 | 8 | 2025-01-14 | 200.05 | 5.00 | 2025-01-02 | 1 | 199.85 | 1 | 200.05 | 24 | SO55254 | 2025-01-09 | 16.00 | 199.85 | 200.05 | |||
| SO67278_15 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 491 | 3 | 302 | 8 | 22.27 | 2025-07-16 | 445.42 | 10.58 | 2025-07-04 | 15 | 41.57 | 1 | 423.15 | 15 | SO67278 | 2025-07-11 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO53615_19 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 548 | 464 | 8 | 2024-12-15 | 97.19 | 2.43 | 2024-12-03 | 2 | 35.96 | 1 | 97.19 | 19 | SO53615 | 2024-12-10 | 7.78 | 71.92 | 48.59 | |||
| SO51735_6 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 573 | 614 | 7 | 2024-11-14 | 12873.98 | 321.85 | 2024-11-02 | 9 | 1481.94 | 1 | 12873.98 | 6 | SO51735 | 2024-11-09 | 1029.92 | 13337.44 | 1430.44 | |||
| SO67339_27 | E214-4902-AC | PO3509143630 | 36 | 292 | 480 | 139 | 7 | 2025-07-16 | 5.50 | 0.14 | 2025-07-04 | 4 | 0.86 | 1 | 5.50 | 27 | SO67339 | 2025-07-11 | 0.44 | 3.43 | 1.37 | |||
| SO57054_1 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 568 | 614 | 7 | 2025-02-14 | 1336.23 | 33.41 | 2025-02-02 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57054 | 2025-02-09 | 106.90 | 1384.33 | 445.41 | |||
| SO51109_11 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 463 | 302 | 8 | 2024-10-14 | 73.47 | 1.84 | 2024-10-02 | 5 | 9.16 | 1 | 73.47 | 11 | SO51109 | 2024-10-09 | 5.88 | 45.80 | 14.69 | |||
| SO71823_6 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 514 | 212 | 8 | 2025-09-15 | 127.80 | 3.20 | 2025-09-03 | 2 | 47.29 | 1 | 127.80 | 6 | SO71823 | 2025-09-10 | 10.22 | 94.57 | 63.90 | |||
| SO55309_8 | DA03-4582-85 | PO5452174413 | 36 | 295 | 237 | 320 | 8 | 2025-01-14 | 209.96 | 5.25 | 2025-01-02 | 7 | 38.49 | 1 | 209.96 | 8 | SO55309 | 2025-01-09 | 16.80 | 269.45 | 29.99 | |||
| SO46652_13 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 415 | 139 | 7 | 2023-10-15 | 396.07 | 9.90 | 2023-10-03 | 2 | 146.55 | 1 | 396.07 | 13 | SO46652 | 2023-10-10 | 31.69 | 293.09 | 198.04 | |||
| SO47705_22 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 329 | 139 | 7 | 2024-01-15 | 2818.76 | 70.47 | 2024-01-03 | 6 | 486.71 | 1 | 2818.76 | 22 | SO47705 | 2024-01-10 | 225.50 | 2920.24 | 469.79 | |||
| SO67333_6 | B219-43D3-AA | PO4524133435 | 36 | 295 | 606 | 482 | 8 | 2025-07-16 | 323.99 | 8.10 | 2025-07-04 | 1 | 343.65 | 1 | 323.99 | 6 | SO67333 | 2025-07-11 | 25.92 | 343.65 | 323.99 | |||
| SO59028_16 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 570 | 464 | 8 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 16 | SO59028 | 2025-03-11 | 106.90 | 1384.33 | 445.41 | |||
| SO71892_12 | 5153-412B-84 | PO4814151834 | 36 | 295 | 573 | 464 | 8 | 2025-09-15 | 5721.77 | 143.04 | 2025-09-03 | 4 | 1481.94 | 1 | 5721.77 | 12 | SO71892 | 2025-09-10 | 457.74 | 5927.75 | 1430.44 | |||
| SO57067_37 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 298 | 687 | 8 | 2025-02-14 | 809.76 | 20.24 | 2025-02-02 | 1 | 739.04 | 1 | 809.76 | 37 | SO57067 | 2025-02-09 | 64.78 | 739.04 | 809.76 |
Generated 2025-11-03 01:35:10.350 UTC