[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 47 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_36 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 591 | 687 | 8 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 36 | SO57067 | 2025-02-10 | 27.12 | 308.22 | 338.99 | |||
| SO67204_3 | 42CC-4B77-AA | PO5916191420 | 36 | 295 | 222 | 392 | 8 | 2025-07-17 | 41.99 | 1.05 | 2025-07-04 | 2 | 13.09 | 2 | 41.99 | 3 | SO67204 | 2025-07-12 | 3.36 | 26.17 | 20.99 | |||
| SO63171_27 | 6618-4F16-BE | PO580178064 | 36 | 295 | 487 | 230 | 8 | 2025-05-18 | 230.96 | 5.77 | 2025-05-06 | 7 | 20.57 | 1 | 230.96 | 27 | SO63171 | 2025-05-13 | 18.48 | 143.96 | 32.99 | |||
| SO48009_5 | C43C-4314-86 | PO12731113176 | 36 | 292 | 468 | 247 | 7 | 2024-02-16 | 45.59 | 1.14 | 2024-02-04 | 2 | 15.67 | 1 | 45.59 | 5 | SO48009 | 2024-02-11 | 3.65 | 31.34 | 22.79 | |||
| SO65228_18 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 592 | 176 | 8 | 2025-06-16 | 677.99 | 16.95 | 2025-06-04 | 2 | 308.22 | 1 | 677.99 | 18 | SO65228 | 2025-06-11 | 54.24 | 616.44 | 338.99 | |||
| SO69454_35 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 483 | 2 | 230 | 8 | 16.70 | 2025-08-16 | 835.20 | 20.46 | 2025-08-04 | 12 | 44.88 | 1 | 818.50 | 35 | SO69454 | 2025-08-11 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO51109_45 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 522 | 302 | 8 | 2024-10-15 | 117.42 | 2.94 | 2024-10-03 | 5 | 17.38 | 1 | 117.42 | 45 | SO51109 | 2024-10-10 | 9.39 | 86.89 | 23.48 |
Generated 2025-11-03 22:04:24.997 UTC