[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53608_13 | E075-4B48-BE | PO5481190237 | 36 | 295 | 544 | 14 | 8 | 2024-12-16 | 48.59 | 1.21 | 2024-12-04 | 1 | 35.96 | 1 | 48.59 | 13 | SO53608 | 2024-12-11 | 3.89 | 35.96 | 48.59 | |||
| SO63233_32 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 217 | 266 | 8 | 2025-05-18 | 146.96 | 3.67 | 2025-05-06 | 7 | 13.09 | 1 | 146.96 | 32 | SO63233 | 2025-05-13 | 11.76 | 91.60 | 20.99 | |||
| SO67324_37 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 573 | 320 | 8 | 2025-07-17 | 12873.98 | 321.85 | 2025-07-05 | 9 | 1481.94 | 1 | 12873.98 | 37 | SO67324 | 2025-07-12 | 1029.92 | 13337.44 | 1430.44 | |||
| SO53615_13 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 490 | 464 | 8 | 2024-12-16 | 129.58 | 3.24 | 2024-12-04 | 4 | 41.57 | 1 | 129.58 | 13 | SO53615 | 2024-12-11 | 10.37 | 166.29 | 32.39 | |||
| SO57067_52 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 465 | 687 | 8 | 2025-02-15 | 88.16 | 2.20 | 2025-02-03 | 6 | 9.16 | 1 | 88.16 | 52 | SO57067 | 2025-02-10 | 7.05 | 54.96 | 14.69 | |||
| SO53615_18 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 561 | 14 | 464 | 8 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 18 | SO53615 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO55311_10 | 2309-401E-BD | PO3509171799 | 36 | 292 | 580 | 139 | 7 | 2025-01-15 | 2041.19 | 51.03 | 2025-01-03 | 2 | 1082.51 | 1 | 2041.19 | 10 | SO55311 | 2025-01-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO53608_17 | E075-4B48-BE | PO5481190237 | 36 | 295 | 217 | 14 | 8 | 2024-12-16 | 104.97 | 2.62 | 2024-12-04 | 5 | 13.09 | 1 | 104.97 | 17 | SO53608 | 2024-12-11 | 8.40 | 65.43 | 20.99 | |||
| SO51155_1 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 388 | 482 | 8 | 2024-10-15 | 2689.18 | 67.23 | 2024-10-03 | 4 | 713.08 | 1 | 2689.18 | 1 | SO51155 | 2024-10-10 | 215.13 | 2852.32 | 672.29 | |||
| SO69511_33 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 214 | 266 | 8 | 2025-08-16 | 41.99 | 1.05 | 2025-08-04 | 2 | 13.09 | 1 | 41.99 | 33 | SO69511 | 2025-08-11 | 3.36 | 26.17 | 20.99 | |||
| SO71892_34 | 5153-412B-84 | PO4814151834 | 36 | 295 | 477 | 464 | 8 | 2025-09-16 | 20.96 | 0.52 | 2025-09-04 | 7 | 1.87 | 1 | 20.96 | 34 | SO71892 | 2025-09-11 | 1.68 | 13.06 | 2.99 | |||
| SO58951_11 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 474 | 2 | 176 | 8 | 9.74 | 2025-03-17 | 487.13 | 11.93 | 2025-03-05 | 12 | 26.18 | 1 | 477.39 | 11 | SO58951 | 2025-03-12 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO63204_20 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 564 | 614 | 7 | 2025-05-18 | 5721.77 | 143.04 | 2025-05-06 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO63204 | 2025-05-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO69444_19 | C494-47D6-AF | PO11368134457 | 36 | 295 | 355 | 687 | 8 | 2025-08-16 | 2783.99 | 69.60 | 2025-08-04 | 2 | 1265.62 | 1 | 2783.99 | 19 | SO69444 | 2025-08-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO57012_48 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 577 | 230 | 8 | 2025-02-15 | 728.91 | 18.22 | 2025-02-03 | 1 | 755.15 | 1 | 728.91 | 48 | SO57012 | 2025-02-10 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-04 02:05:03.101 UTC