[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 1063 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57012_18 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 522 | 230 | 8 | 2025-02-18 | 70.45 | 1.76 | 2025-02-06 | 3 | 17.38 | 1 | 70.45 | 18 | SO57012 | 2025-02-13 | 5.64 | 52.13 | 23.48 | |||
| SO55305_10 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 388 | 482 | 8 | 2025-01-18 | 2016.88 | 50.42 | 2025-01-06 | 3 | 713.08 | 1 | 2016.88 | 10 | SO55305 | 2025-01-13 | 161.35 | 2139.24 | 672.29 | |||
| SO61249_20 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 481 | 482 | 8 | 2025-04-20 | 5.39 | 0.13 | 2025-04-08 | 1 | 3.36 | 1 | 5.39 | 20 | SO61249 | 2025-04-15 | 0.43 | 3.36 | 5.39 | |||
| SO55311_30 | 2309-401E-BD | PO3509171799 | 36 | 292 | 490 | 3 | 139 | 7 | 23.76 | 2025-01-18 | 475.11 | 11.28 | 2025-01-06 | 16 | 41.57 | 1 | 451.36 | 30 | SO55311 | 2025-01-13 | 36.11 | 665.16 | 29.69 | 0.05 |
| 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 | |||
| SO51171_3 | 4555-492D-BF | PO5423136208 | 36 | 295 | 404 | 639 | 8 | 2024-10-18 | 80.17 | 2.00 | 2024-10-06 | 3 | 19.78 | 2 | 80.17 | 3 | SO51171 | 2024-10-13 | 6.41 | 59.33 | 26.72 | |||
| SO63204_4 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 576 | 614 | 7 | 2025-05-21 | 4291.33 | 107.28 | 2025-05-09 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO63204 | 2025-05-16 | 343.31 | 4445.81 | 1430.44 | |||
| SO57056_2 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 359 | 247 | 7 | 2025-02-18 | 1376.99 | 34.42 | 2025-02-06 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO57056 | 2025-02-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO55309_24 | DA03-4582-85 | PO5452174413 | 36 | 295 | 465 | 320 | 8 | 2025-01-18 | 102.86 | 2.57 | 2025-01-06 | 7 | 9.16 | 1 | 102.86 | 24 | SO55309 | 2025-01-13 | 8.23 | 64.12 | 14.69 | |||
| SO63214_22 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 353 | 687 | 8 | 2025-05-21 | 4175.98 | 104.40 | 2025-05-09 | 3 | 1265.62 | 1 | 4175.98 | 22 | SO63214 | 2025-05-16 | 334.08 | 3796.86 | 1391.99 | |||
| SO61263_29 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 483 | 320 | 8 | 2025-04-20 | 576.00 | 14.40 | 2025-04-08 | 8 | 44.88 | 1 | 576.00 | 29 | SO61263 | 2025-04-15 | 46.08 | 359.04 | 72.00 | |||
| SO46652_13 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 415 | 139 | 7 | 2023-10-19 | 396.07 | 9.90 | 2023-10-07 | 2 | 146.55 | 1 | 396.07 | 13 | SO46652 | 2023-10-14 | 31.69 | 293.09 | 198.04 | |||
| SO69444_32 | C494-47D6-AF | PO11368134457 | 36 | 295 | 353 | 687 | 8 | 2025-08-19 | 5567.98 | 139.20 | 2025-08-07 | 4 | 1265.62 | 1 | 5567.98 | 32 | SO69444 | 2025-08-14 | 445.44 | 5062.48 | 1391.99 | |||
| SO51751_62 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 353 | 687 | 8 | 2024-11-18 | 5567.98 | 139.20 | 2024-11-06 | 4 | 1265.62 | 1 | 5567.98 | 62 | SO51751 | 2024-11-13 | 445.44 | 5062.48 | 1391.99 | |||
| SO53608_8 | E075-4B48-BE | PO5481190237 | 36 | 295 | 483 | 14 | 8 | 2024-12-19 | 216.00 | 5.40 | 2024-12-07 | 3 | 44.88 | 1 | 216.00 | 8 | SO53608 | 2024-12-14 | 17.28 | 134.64 | 72.00 |
Generated 2025-11-06 20:57:43.583 UTC