[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67339_20 | E214-4902-AC | PO3509143630 | 36 | 292 | 225 | 139 | 7 | 2025-07-17 | 32.36 | 0.81 | 2025-07-05 | 6 | 6.92 | 1 | 32.36 | 20 | SO67339 | 2025-07-12 | 2.59 | 41.53 | 5.39 | |||
| SO59028_16 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 570 | 464 | 8 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 16 | SO59028 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO55293_8 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 572 | 86 | 8 | 2025-01-15 | 1336.23 | 33.41 | 2025-01-03 | 3 | 461.44 | 1 | 1336.23 | 8 | SO55293 | 2025-01-10 | 106.90 | 1384.33 | 445.41 | |||
| SO65202_4 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 376 | 284 | 8 | 2025-06-16 | 2932.02 | 73.30 | 2025-06-04 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO65202 | 2025-06-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO51751_27 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 513 | 687 | 8 | 2024-11-15 | 218.45 | 5.46 | 2024-11-03 | 1 | 199.38 | 1 | 218.45 | 27 | SO51751 | 2024-11-10 | 17.48 | 199.38 | 218.45 | |||
| SO67203_1 | 8810-41C6-88 | PO5423131670 | 36 | 290 | 418 | 639 | 8 | 2025-07-17 | 1427.59 | 35.69 | 2025-07-04 | 4 | 360.94 | 2 | 1427.59 | 1 | SO67203 | 2025-07-12 | 114.21 | 1443.77 | 356.90 | |||
| SO67324_16 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 566 | 320 | 8 | 2025-07-17 | 445.41 | 11.14 | 2025-07-05 | 1 | 461.44 | 1 | 445.41 | 16 | SO67324 | 2025-07-12 | 35.63 | 461.44 | 445.41 | |||
| SO59028_12 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 465 | 464 | 8 | 2025-03-17 | 102.86 | 2.57 | 2025-03-05 | 7 | 9.16 | 1 | 102.86 | 12 | SO59028 | 2025-03-12 | 8.23 | 64.12 | 14.69 | |||
| SO51761_58 | 056F-4C15-93 | PO580111702 | 36 | 295 | 579 | 230 | 8 | 2024-11-15 | 6560.19 | 164.00 | 2024-11-03 | 9 | 755.15 | 1 | 6560.19 | 58 | SO51761 | 2024-11-10 | 524.82 | 6796.36 | 728.91 | |||
| SO63214_10 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 490 | 687 | 8 | 2025-05-18 | 129.58 | 3.24 | 2025-05-06 | 4 | 41.57 | 1 | 129.58 | 10 | SO63214 | 2025-05-13 | 10.37 | 166.29 | 32.39 | |||
| SO69454_15 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 491 | 2 | 230 | 8 | 8.14 | 2025-08-16 | 407.08 | 9.97 | 2025-08-04 | 13 | 41.57 | 1 | 398.94 | 15 | SO69454 | 2025-08-11 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO55254_37 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 573 | 302 | 8 | 2025-01-15 | 2860.88 | 71.52 | 2025-01-03 | 2 | 1481.94 | 1 | 2860.88 | 37 | SO55254 | 2025-01-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO59020_4 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 561 | 428 | 8 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO59020 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO63171_38 | 6618-4F16-BE | PO580178064 | 36 | 295 | 568 | 230 | 8 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 38 | SO63171 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO71892_30 | 5153-412B-84 | PO4814151834 | 36 | 295 | 558 | 464 | 8 | 2025-09-16 | 242.99 | 6.07 | 2025-09-04 | 1 | 179.82 | 1 | 242.99 | 30 | SO71892 | 2025-09-11 | 19.44 | 179.82 | 242.99 |
Generated 2025-11-03 11:35:52.320 UTC