[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 607 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_1 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 570 | 230 | 8 | 2025-08-16 | 890.82 | 22.27 | 2025-08-04 | 2 | 461.44 | 1 | 890.82 | 1 | SO69454 | 2025-08-11 | 71.27 | 922.89 | 445.41 | |||
| SO55309_27 | DA03-4582-85 | PO5452174413 | 36 | 295 | 477 | 320 | 8 | 2025-01-15 | 29.94 | 0.75 | 2025-01-03 | 10 | 1.87 | 1 | 29.94 | 27 | SO55309 | 2025-01-10 | 2.40 | 18.66 | 2.99 | |||
| SO55309_17 | DA03-4582-85 | PO5452174413 | 36 | 295 | 507 | 320 | 8 | 2025-01-15 | 400.10 | 10.00 | 2025-01-03 | 2 | 199.85 | 1 | 400.10 | 17 | SO55309 | 2025-01-10 | 32.01 | 399.70 | 200.05 | |||
| SO58952_3 | 8E62-4A18-8E | PO11310166409 | 36 | 295 | 554 | 212 | 8 | 2025-03-17 | 54.94 | 1.37 | 2025-03-05 | 1 | 40.66 | 1 | 54.94 | 3 | SO58952 | 2025-03-12 | 4.40 | 40.66 | 54.94 | |||
| SO51761_33 | 056F-4C15-93 | PO580111702 | 36 | 295 | 503 | 230 | 8 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 33 | SO51761 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO71913_9 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 436 | 284 | 8 | 2025-09-16 | 356.90 | 8.92 | 2025-09-04 | 1 | 360.94 | 1 | 356.90 | 9 | SO71913 | 2025-09-11 | 28.55 | 360.94 | 356.90 | |||
| SO59044_10 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 586 | 536 | 8 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 10 | SO59044 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | |||
| SO51169_32 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 494 | 320 | 8 | 2024-10-15 | 602.35 | 15.06 | 2024-10-03 | 1 | 601.74 | 1 | 602.35 | 32 | SO51169 | 2024-10-10 | 48.19 | 601.74 | 602.35 | |||
| 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 |
| SO51735_30 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 496 | 2 | 614 | 7 | 139.74 | 2024-11-15 | 6987.21 | 171.19 | 2024-11-03 | 12 | 601.74 | 1 | 6847.47 | 30 | SO51735 | 2024-11-10 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO69454_14 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 234 | 2 | 230 | 8 | 6.96 | 2025-08-16 | 347.93 | 8.52 | 2025-08-04 | 12 | 38.49 | 1 | 340.97 | 14 | SO69454 | 2025-08-11 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO71914_8 | A303-48C1-BD | PO4321198950 | 36 | 295 | 546 | 104 | 8 | 2025-09-16 | 74.51 | 1.86 | 2025-09-04 | 2 | 27.57 | 1 | 74.51 | 8 | SO71914 | 2025-09-11 | 5.96 | 55.14 | 37.25 | |||
| SO51169_42 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 234 | 3 | 320 | 8 | 24.75 | 2024-10-15 | 494.90 | 11.75 | 2024-10-03 | 18 | 38.49 | 1 | 470.16 | 42 | SO51169 | 2024-10-10 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO57066_2 | 08F3-4BFA-AD | PO11281193053 | 36 | 295 | 225 | 68 | 8 | 2025-02-15 | 21.58 | 0.54 | 2025-02-03 | 4 | 6.92 | 2 | 21.58 | 2 | SO57066 | 2025-02-10 | 1.73 | 27.69 | 5.39 | |||
| SO51169_24 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 471 | 3 | 320 | 8 | 40.16 | 2024-10-15 | 803.28 | 19.08 | 2024-10-03 | 23 | 23.75 | 1 | 763.11 | 24 | SO51169 | 2024-10-10 | 61.05 | 546.23 | 34.93 | 0.05 |
Generated 2025-11-03 20:43:35.950 UTC