[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_48 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 579 | 464 | 8 | 2024-12-19 | 1457.82 | 36.45 | 2024-12-07 | 2 | 755.15 | 1 | 1457.82 | 48 | SO53615 | 2024-12-14 | 116.63 | 1510.30 | 728.91 | |||
| SO67278_7 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 490 | 302 | 8 | 2025-07-20 | 259.15 | 6.48 | 2025-07-08 | 8 | 41.57 | 1 | 259.15 | 7 | SO67278 | 2025-07-15 | 20.73 | 332.58 | 32.39 | |||
| SO69433_5 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 492 | 614 | 7 | 2025-08-19 | 3011.73 | 75.29 | 2025-08-07 | 5 | 601.74 | 1 | 3011.73 | 5 | SO69433 | 2025-08-14 | 240.94 | 3008.72 | 602.35 | |||
| SO55254_22 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 483 | 302 | 8 | 2025-01-18 | 288.00 | 7.20 | 2025-01-06 | 4 | 44.88 | 1 | 288.00 | 22 | SO55254 | 2025-01-13 | 23.04 | 179.52 | 72.00 | |||
| SO51805_1 | 24D5-4475-80 | PO13079114537 | 36 | 295 | 563 | 14 | 554 | 8 | 190.73 | 2024-11-18 | 953.63 | 19.07 | 2024-11-06 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51805 | 2024-11-13 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57132_24 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 564 | 266 | 8 | 2025-02-18 | 4291.33 | 107.28 | 2025-02-06 | 3 | 1481.94 | 1 | 4291.33 | 24 | SO57132 | 2025-02-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO51690_4 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 491 | 663 | 8 | 2024-11-18 | 226.76 | 5.67 | 2024-11-06 | 7 | 41.57 | 1 | 226.76 | 4 | SO51690 | 2024-11-13 | 18.14 | 291.01 | 32.39 | |||
| SO53615_5 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 487 | 464 | 8 | 2024-12-19 | 230.96 | 5.77 | 2024-12-07 | 7 | 20.57 | 1 | 230.96 | 5 | SO53615 | 2024-12-14 | 18.48 | 143.96 | 32.99 | |||
| SO53609_5 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 400 | 14 | 8 | 2024-12-19 | 37.15 | 0.93 | 2024-12-07 | 1 | 27.49 | 2 | 37.15 | 5 | SO53609 | 2024-12-14 | 2.97 | 27.49 | 37.15 | |||
| SO63171_10 | 6618-4F16-BE | PO580178064 | 36 | 295 | 477 | 230 | 8 | 2025-05-21 | 20.96 | 0.52 | 2025-05-09 | 7 | 1.87 | 1 | 20.96 | 10 | SO63171 | 2025-05-16 | 1.68 | 13.06 | 2.99 | |||
| SO51169_26 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 572 | 13 | 320 | 8 | 200.43 | 2024-10-18 | 1336.23 | 28.39 | 2024-10-06 | 4 | 461.44 | 1 | 1135.80 | 26 | SO51169 | 2024-10-13 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO49876_18 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 216 | 139 | 7 | 2024-07-19 | 181.68 | 4.54 | 2024-07-07 | 9 | 13.88 | 1 | 181.68 | 18 | SO49876 | 2024-07-14 | 14.53 | 124.90 | 20.19 | |||
| SO61190_39 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 231 | 302 | 8 | 2025-04-20 | 89.98 | 2.25 | 2025-04-08 | 3 | 38.49 | 1 | 89.98 | 39 | SO61190 | 2025-04-15 | 7.20 | 115.48 | 29.99 | |||
| SO65280_1 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 560 | 464 | 8 | 2025-06-19 | 1457.82 | 36.45 | 2025-06-07 | 2 | 755.15 | 1 | 1457.82 | 1 | SO65280 | 2025-06-14 | 116.63 | 1510.30 | 728.91 | |||
| SO48763_10 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 230 | 139 | 7 | 2024-04-20 | 144.20 | 3.61 | 2024-04-08 | 5 | 29.08 | 1 | 144.20 | 10 | SO48763 | 2024-04-15 | 11.54 | 145.40 | 28.84 |
Generated 2025-11-06 23:52:07.351 UTC