[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 670 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_35 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 214 | 302 | 8 | 2025-04-17 | 83.98 | 2.10 | 2025-04-05 | 4 | 13.09 | 1 | 83.98 | 35 | SO61190 | 2025-04-12 | 6.72 | 52.35 | 20.99 | |||
| SO51751_31 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 225 | 3 | 687 | 8 | 4.70 | 2024-11-15 | 93.95 | 2.23 | 2024-11-03 | 19 | 6.92 | 1 | 89.25 | 31 | SO51751 | 2024-11-10 | 7.14 | 131.52 | 4.94 | 0.05 |
| SO67324_18 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 572 | 320 | 8 | 2025-07-17 | 3563.28 | 89.08 | 2025-07-05 | 8 | 461.44 | 1 | 3563.28 | 18 | SO67324 | 2025-07-12 | 285.06 | 3691.56 | 445.41 | |||
| SO63171_26 | 6618-4F16-BE | PO580178064 | 36 | 295 | 574 | 230 | 8 | 2025-05-18 | 7152.21 | 178.81 | 2025-05-06 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO63171 | 2025-05-13 | 572.18 | 7409.69 | 1430.44 | |||
| SO57069_7 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 482 | 68 | 8 | 2025-02-15 | 16.18 | 0.40 | 2025-02-03 | 3 | 3.36 | 1 | 16.18 | 7 | SO57069 | 2025-02-10 | 1.29 | 10.09 | 5.39 | |||
| SO51761_9 | 056F-4C15-93 | PO580111702 | 36 | 295 | 523 | 230 | 8 | 2024-11-15 | 252.67 | 6.32 | 2024-11-03 | 8 | 23.37 | 1 | 252.67 | 9 | SO51761 | 2024-11-10 | 20.21 | 186.98 | 31.58 | |||
| SO57056_5 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 476 | 247 | 7 | 2025-02-15 | 335.95 | 8.40 | 2025-02-03 | 8 | 26.18 | 1 | 335.95 | 5 | SO57056 | 2025-02-10 | 26.88 | 209.41 | 41.99 | |||
| SO57067_22 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 524 | 687 | 8 | 2025-02-15 | 316.86 | 7.92 | 2025-02-03 | 2 | 144.59 | 1 | 316.86 | 22 | SO57067 | 2025-02-10 | 25.35 | 289.19 | 158.43 | |||
| SO61263_32 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 579 | 320 | 8 | 2025-04-17 | 2186.73 | 54.67 | 2025-04-05 | 3 | 755.15 | 1 | 2186.73 | 32 | SO61263 | 2025-04-12 | 174.94 | 2265.45 | 728.91 | |||
| SO55309_9 | DA03-4582-85 | PO5452174413 | 36 | 295 | 560 | 320 | 8 | 2025-01-15 | 2186.73 | 54.67 | 2025-01-03 | 3 | 755.15 | 1 | 2186.73 | 9 | SO55309 | 2025-01-10 | 174.94 | 2265.45 | 728.91 | |||
| SO51109_35 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 495 | 302 | 8 | 2024-10-15 | 1807.04 | 45.18 | 2024-10-03 | 3 | 601.74 | 1 | 1807.04 | 35 | SO51109 | 2024-10-10 | 144.56 | 1805.23 | 602.35 | |||
| SO51168_7 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 243 | 139 | 7 | 2024-10-15 | 2576.70 | 64.42 | 2024-10-03 | 3 | 868.63 | 1 | 2576.70 | 7 | SO51168 | 2024-10-10 | 206.14 | 2605.90 | 858.90 | |||
| SO71834_3 | B39D-48C8-81 | PO377116268 | 36 | 295 | 548 | 633 | 8 | 2025-09-16 | 48.59 | 1.21 | 2025-09-04 | 1 | 35.96 | 1 | 48.59 | 3 | SO71834 | 2025-09-11 | 3.89 | 35.96 | 48.59 | |||
| SO63214_20 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 483 | 687 | 8 | 2025-05-18 | 360.00 | 9.00 | 2025-05-06 | 5 | 44.88 | 1 | 360.00 | 20 | SO63214 | 2025-05-13 | 28.80 | 224.40 | 72.00 | |||
| SO51742_2 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 471 | 247 | 7 | 2024-11-15 | 190.50 | 4.76 | 2024-11-03 | 5 | 23.75 | 1 | 190.50 | 2 | SO51742 | 2024-11-10 | 15.24 | 118.75 | 38.10 |
Generated 2025-11-04 01:55:25.193 UTC