[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 486 > < TAKE 14 >
14 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_2 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 477 | 2 | 687 | 8 | 0.81 | 2025-02-14 | 40.52 | 0.99 | 2025-02-02 | 14 | 1.87 | 1 | 39.71 | 2 | SO57067 | 2025-02-09 | 3.18 | 26.13 | 2.89 | 0.02 |
| SO51837_15 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 573 | 266 | 8 | 2024-11-14 | 5721.77 | 143.04 | 2024-11-02 | 4 | 1481.94 | 1 | 5721.77 | 15 | SO51837 | 2024-11-09 | 457.74 | 5927.75 | 1430.44 | |||
| SO63129_1 | 8D7E-4578-92 | PO18821188245 | 36 | 292 | 475 | 686 | 7 | 2025-05-17 | 41.99 | 1.05 | 2025-05-05 | 1 | 26.18 | 1 | 41.99 | 1 | SO63129 | 2025-05-12 | 3.36 | 26.18 | 41.99 | |||
| SO65280_29 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 490 | 464 | 8 | 2025-06-15 | 97.18 | 2.43 | 2025-06-03 | 3 | 41.57 | 1 | 97.18 | 29 | SO65280 | 2025-06-10 | 7.77 | 124.72 | 32.39 | |||
| SO61258_19 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 463 | 139 | 7 | 2025-04-16 | 102.86 | 2.57 | 2025-04-04 | 7 | 9.16 | 1 | 102.86 | 19 | SO61258 | 2025-04-11 | 8.23 | 64.12 | 14.69 | |||
| SO53505_48 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 474 | 176 | 8 | 2024-12-15 | 335.95 | 8.40 | 2024-12-03 | 8 | 26.18 | 1 | 335.95 | 48 | SO53505 | 2024-12-10 | 26.88 | 209.41 | 41.99 | |||
| SO51109_33 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 488 | 302 | 8 | 2024-10-14 | 194.36 | 4.86 | 2024-10-02 | 6 | 41.57 | 1 | 194.36 | 33 | SO51109 | 2024-10-09 | 15.55 | 249.43 | 32.39 | |||
| SO71892_40 | 5153-412B-84 | PO4814151834 | 36 | 295 | 559 | 464 | 8 | 2025-09-15 | 48.58 | 1.21 | 2025-09-03 | 4 | 8.99 | 1 | 48.58 | 40 | SO71892 | 2025-09-10 | 3.89 | 35.95 | 12.14 | |||
| SO57133_8 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 572 | 410 | 8 | 2025-02-14 | 1781.64 | 44.54 | 2025-02-02 | 4 | 461.44 | 1 | 1781.64 | 8 | SO57133 | 2025-02-09 | 142.53 | 1845.78 | 445.41 | |||
| SO71918_1 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 586 | 536 | 8 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 1 | SO71918 | 2025-09-10 | 71.27 | 922.89 | 445.41 | |||
| SO51696_5 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 359 | 686 | 7 | 2024-11-14 | 1376.99 | 34.42 | 2024-11-02 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO51696 | 2024-11-09 | 110.16 | 1251.98 | 1376.99 | |||
| SO53615_35 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 499 | 464 | 8 | 2024-12-15 | 1807.04 | 45.18 | 2024-12-03 | 3 | 601.74 | 1 | 1807.04 | 35 | SO53615 | 2024-12-10 | 144.56 | 1805.23 | 602.35 | |||
| SO46652_4 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 447 | 139 | 7 | 2023-10-15 | 75.00 | 1.88 | 2023-10-03 | 5 | 10.31 | 1 | 75.00 | 4 | SO46652 | 2023-10-10 | 6.00 | 51.56 | 15.00 | |||
| SO51169_24 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 471 | 3 | 320 | 8 | 40.16 | 2024-10-14 | 803.28 | 19.08 | 2024-10-02 | 23 | 23.75 | 1 | 763.11 | 24 | SO51169 | 2024-10-09 | 61.05 | 546.23 | 34.93 | 0.05 |
Generated 2025-11-02 20:59:39.395 UTC