[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 616 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63171_1 | 6618-4F16-BE | PO580178064 | 36 | 295 | 572 | 230 | 8 | 2025-05-19 | 2227.05 | 55.68 | 2025-05-07 | 5 | 461.44 | 1 | 2227.05 | 1 | SO63171 | 2025-05-14 | 178.16 | 2307.22 | 445.41 | |||
| SO53615_40 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 570 | 13 | 464 | 8 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 40 | SO53615 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65305_3 | B17C-44A6-B2 | PO5481143425 | 36 | 295 | 474 | 14 | 8 | 2025-06-17 | 167.98 | 4.20 | 2025-06-05 | 4 | 26.18 | 1 | 167.98 | 3 | SO65305 | 2025-06-12 | 13.44 | 104.71 | 41.99 | |||
| SO57012_9 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 488 | 230 | 8 | 2025-02-16 | 32.39 | 0.81 | 2025-02-04 | 1 | 41.57 | 1 | 32.39 | 9 | SO57012 | 2025-02-11 | 2.59 | 41.57 | 32.39 | |||
| SO63233_29 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 463 | 266 | 8 | 2025-05-19 | 102.86 | 2.57 | 2025-05-07 | 7 | 9.16 | 1 | 102.86 | 29 | SO63233 | 2025-05-14 | 8.23 | 64.12 | 14.69 | |||
| SO57054_14 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 491 | 614 | 7 | 2025-02-16 | 97.18 | 2.43 | 2025-02-04 | 3 | 41.57 | 1 | 97.18 | 14 | SO57054 | 2025-02-11 | 7.77 | 124.72 | 32.39 | |||
| SO53615_41 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 214 | 464 | 8 | 2024-12-17 | 167.95 | 4.20 | 2024-12-05 | 8 | 13.09 | 1 | 167.95 | 41 | SO53615 | 2024-12-12 | 13.44 | 104.69 | 20.99 | |||
| SO55309_15 | DA03-4582-85 | PO5452174413 | 36 | 295 | 561 | 320 | 8 | 2025-01-16 | 14304.42 | 357.61 | 2025-01-04 | 10 | 1481.94 | 1 | 14304.42 | 15 | SO55309 | 2025-01-11 | 1144.35 | 14819.38 | 1430.44 | |||
| SO51155_15 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 408 | 482 | 8 | 2024-10-16 | 144.32 | 3.61 | 2024-10-04 | 2 | 53.40 | 1 | 144.32 | 15 | SO51155 | 2024-10-11 | 11.55 | 106.80 | 72.16 | |||
| SO61258_6 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 483 | 139 | 7 | 2025-04-18 | 288.00 | 7.20 | 2025-04-06 | 4 | 44.88 | 1 | 288.00 | 6 | SO61258 | 2025-04-13 | 23.04 | 179.52 | 72.00 | |||
| SO63171_19 | 6618-4F16-BE | PO580178064 | 36 | 295 | 484 | 230 | 8 | 2025-05-19 | 19.08 | 0.48 | 2025-05-07 | 4 | 2.97 | 1 | 19.08 | 19 | SO63171 | 2025-05-14 | 1.53 | 11.89 | 4.77 | |||
| SO51751_39 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 484 | 687 | 8 | 2024-11-16 | 47.70 | 1.19 | 2024-11-04 | 10 | 2.97 | 1 | 47.70 | 39 | SO51751 | 2024-11-11 | 3.82 | 29.73 | 4.77 | |||
| SO51109_9 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 484 | 302 | 8 | 2024-10-16 | 9.54 | 0.24 | 2024-10-04 | 2 | 2.97 | 1 | 9.54 | 9 | SO51109 | 2024-10-11 | 0.76 | 5.95 | 4.77 | |||
| SO65201_13 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 567 | 536 | 8 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 13 | SO65201 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-04 08:39:32.944 UTC