[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69444_55 | C494-47D6-AF | PO11368134457 | 36 | 295 | 483 | 687 | 8 | 2025-08-16 | 576.00 | 14.40 | 2025-08-04 | 8 | 44.88 | 1 | 576.00 | 55 | SO69444 | 2025-08-11 | 46.08 | 359.04 | 72.00 | |||
| SO55311_26 | 2309-401E-BD | PO3509171799 | 36 | 292 | 225 | 139 | 7 | 2025-01-15 | 21.58 | 0.54 | 2025-01-03 | 4 | 6.92 | 1 | 21.58 | 26 | SO55311 | 2025-01-10 | 1.73 | 27.69 | 5.39 | |||
| SO58951_8 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 599 | 176 | 8 | 2025-03-17 | 647.99 | 16.20 | 2025-03-05 | 2 | 294.58 | 1 | 647.99 | 8 | SO58951 | 2025-03-12 | 51.84 | 589.16 | 323.99 | |||
| SO63204_14 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 565 | 614 | 7 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 14 | SO63204 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO69444_45 | C494-47D6-AF | PO11368134457 | 36 | 295 | 527 | 687 | 8 | 2025-08-16 | 158.43 | 3.96 | 2025-08-04 | 1 | 144.59 | 1 | 158.43 | 45 | SO69444 | 2025-08-11 | 12.67 | 144.59 | 158.43 | |||
| SO59038_6 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 490 | 104 | 8 | 2025-03-17 | 32.39 | 0.81 | 2025-03-05 | 1 | 41.57 | 1 | 32.39 | 6 | SO59038 | 2025-03-12 | 2.59 | 41.57 | 32.39 | |||
| SO57133_2 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 564 | 410 | 8 | 2025-02-15 | 1430.44 | 35.76 | 2025-02-03 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57133 | 2025-02-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO47705_5 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 433 | 139 | 7 | 2024-01-16 | 1622.26 | 40.56 | 2024-01-04 | 5 | 300.12 | 1 | 1622.26 | 5 | SO47705 | 2024-01-11 | 129.78 | 1500.59 | 324.45 | |||
| SO51837_35 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 471 | 3 | 266 | 8 | 26.19 | 2024-11-15 | 523.88 | 12.44 | 2024-11-03 | 15 | 23.75 | 1 | 497.68 | 35 | SO51837 | 2024-11-10 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO67339_18 | E214-4902-AC | PO3509143630 | 36 | 292 | 467 | 139 | 7 | 2025-07-17 | 73.47 | 1.84 | 2025-07-05 | 5 | 9.16 | 1 | 73.47 | 18 | SO67339 | 2025-07-12 | 5.88 | 45.80 | 14.69 | |||
| SO61258_3 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 471 | 139 | 7 | 2025-04-17 | 228.60 | 5.72 | 2025-04-05 | 6 | 23.75 | 1 | 228.60 | 3 | SO61258 | 2025-04-12 | 18.29 | 142.49 | 38.10 | |||
| SO53520_15 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 501 | 536 | 8 | 2024-12-16 | 218.63 | 5.47 | 2024-12-04 | 3 | 53.93 | 1 | 218.63 | 15 | SO53520 | 2024-12-11 | 17.49 | 161.78 | 72.88 | |||
| SO55309_1 | DA03-4582-85 | PO5452174413 | 36 | 295 | 483 | 320 | 8 | 2025-01-15 | 576.00 | 14.40 | 2025-01-03 | 8 | 44.88 | 1 | 576.00 | 1 | SO55309 | 2025-01-10 | 46.08 | 359.04 | 72.00 | |||
| SO51098_1 | 5F09-43E7-A8 | PO13891187943 | 36 | 295 | 390 | 590 | 8 | 2024-10-15 | 1344.59 | 33.61 | 2024-10-03 | 2 | 713.08 | 1 | 1344.59 | 1 | SO51098 | 2024-10-10 | 107.57 | 1426.16 | 672.29 | |||
| SO67329_8 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 565 | 86 | 8 | 2025-07-17 | 1336.23 | 33.41 | 2025-07-05 | 3 | 461.44 | 1 | 1336.23 | 8 | SO67329 | 2025-07-12 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-03 21:39:27.026 UTC