[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69511_11 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 564 | 266 | 8 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO69511 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO53581_3 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 552 | 428 | 8 | 2024-12-19 | 109.79 | 2.74 | 2024-12-07 | 2 | 40.62 | 1 | 109.79 | 3 | SO53581 | 2024-12-14 | 8.78 | 81.24 | 54.89 | |||
| SO61190_31 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 564 | 302 | 8 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 31 | SO61190 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO61258_4 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 231 | 139 | 7 | 2025-04-20 | 89.98 | 2.25 | 2025-04-08 | 3 | 38.49 | 1 | 89.98 | 4 | SO61258 | 2025-04-15 | 7.20 | 115.48 | 29.99 | |||
| SO55311_5 | 2309-401E-BD | PO3509171799 | 36 | 292 | 471 | 2 | 139 | 7 | 10.31 | 2025-01-18 | 515.62 | 12.63 | 2025-01-06 | 14 | 23.75 | 1 | 505.31 | 5 | SO55311 | 2025-01-13 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO53615_16 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 558 | 464 | 8 | 2024-12-19 | 1214.97 | 30.37 | 2024-12-07 | 5 | 179.82 | 1 | 1214.97 | 16 | SO53615 | 2024-12-14 | 97.20 | 899.08 | 242.99 | |||
| SO69433_7 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 576 | 614 | 7 | 2025-08-19 | 7152.21 | 178.81 | 2025-08-07 | 5 | 1481.94 | 1 | 7152.21 | 7 | SO69433 | 2025-08-14 | 572.18 | 7409.69 | 1430.44 | |||
| SO71826_1 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 598 | 176 | 8 | 2025-09-19 | 647.99 | 16.20 | 2025-09-07 | 2 | 294.58 | 1 | 647.99 | 1 | SO71826 | 2025-09-14 | 51.84 | 589.16 | 323.99 | |||
| SO55309_25 | DA03-4582-85 | PO5452174413 | 36 | 295 | 568 | 320 | 8 | 2025-01-18 | 3117.87 | 77.95 | 2025-01-06 | 7 | 461.44 | 1 | 3117.87 | 25 | SO55309 | 2025-01-13 | 249.43 | 3230.11 | 445.41 | |||
| SO55254_18 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 234 | 2 | 302 | 8 | 7.54 | 2025-01-18 | 376.92 | 9.23 | 2025-01-06 | 13 | 38.49 | 1 | 369.39 | 18 | SO55254 | 2025-01-13 | 29.55 | 500.40 | 28.99 | 0.02 |
| SO69457_2 | 1FB9-4885-82 | PO1044146531 | 36 | 295 | 586 | 446 | 8 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO69457 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO51751_49 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 490 | 2 | 687 | 8 | 7.52 | 2024-11-18 | 375.77 | 9.21 | 2024-11-06 | 12 | 41.57 | 1 | 368.26 | 49 | SO51751 | 2024-11-13 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO69444_51 | C494-47D6-AF | PO11368134457 | 36 | 295 | 474 | 687 | 8 | 2025-08-19 | 125.98 | 3.15 | 2025-08-07 | 3 | 26.18 | 1 | 125.98 | 51 | SO69444 | 2025-08-14 | 10.08 | 78.53 | 41.99 | |||
| SO69433_8 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 569 | 614 | 7 | 2025-08-19 | 3563.28 | 89.08 | 2025-08-07 | 8 | 461.44 | 1 | 3563.28 | 8 | SO69433 | 2025-08-14 | 285.06 | 3691.56 | 445.41 | |||
| SO57012_13 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 484 | 2 | 230 | 8 | 1.11 | 2025-02-18 | 55.33 | 1.36 | 2025-02-06 | 12 | 2.97 | 1 | 54.23 | 13 | SO57012 | 2025-02-13 | 4.34 | 35.68 | 4.61 | 0.02 |
Generated 2025-11-06 08:51:22.557 UTC