[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 108 > < 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_15 | E214-4902-AC | PO3509143630 | 36 | 292 | 418 | 139 | 7 | 2025-07-16 | 1070.69 | 26.77 | 2025-07-04 | 3 | 360.94 | 1 | 1070.69 | 15 | SO67339 | 2025-07-11 | 85.66 | 1082.83 | 356.90 | |||
| SO59028_41 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 514 | 464 | 8 | 2025-03-16 | 127.80 | 3.20 | 2025-03-04 | 2 | 47.29 | 1 | 127.80 | 41 | SO59028 | 2025-03-11 | 10.22 | 94.57 | 63.90 | |||
| SO67329_7 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 564 | 86 | 8 | 2025-07-16 | 1430.44 | 35.76 | 2025-07-04 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO67329 | 2025-07-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO63204_17 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 566 | 614 | 7 | 2025-05-17 | 445.41 | 11.14 | 2025-05-05 | 1 | 461.44 | 1 | 445.41 | 17 | SO63204 | 2025-05-12 | 35.63 | 461.44 | 445.41 | |||
| SO69444_6 | C494-47D6-AF | PO11368134457 | 36 | 295 | 463 | 687 | 8 | 2025-08-15 | 88.16 | 2.20 | 2025-08-03 | 6 | 9.16 | 1 | 88.16 | 6 | SO69444 | 2025-08-10 | 7.05 | 54.96 | 14.69 | |||
| SO63204_1 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 490 | 614 | 7 | 2025-05-17 | 32.39 | 0.81 | 2025-05-05 | 1 | 41.57 | 1 | 32.39 | 1 | SO63204 | 2025-05-12 | 2.59 | 41.57 | 32.39 | |||
| SO51155_2 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 605 | 482 | 8 | 2024-10-14 | 1619.97 | 40.50 | 2024-10-02 | 5 | 343.65 | 1 | 1619.97 | 2 | SO51155 | 2024-10-09 | 129.60 | 1718.25 | 323.99 | |||
| SO61190_31 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 564 | 302 | 8 | 2025-04-16 | 2860.88 | 71.52 | 2025-04-04 | 2 | 1481.94 | 1 | 2860.88 | 31 | SO61190 | 2025-04-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO65280_14 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 225 | 464 | 8 | 2025-06-15 | 21.58 | 0.54 | 2025-06-03 | 4 | 6.92 | 1 | 21.58 | 14 | SO65280 | 2025-06-10 | 1.73 | 27.69 | 5.39 | |||
| SO55309_16 | DA03-4582-85 | PO5452174413 | 36 | 295 | 222 | 320 | 8 | 2025-01-14 | 83.98 | 2.10 | 2025-01-02 | 4 | 13.09 | 1 | 83.98 | 16 | SO55309 | 2025-01-09 | 6.72 | 52.35 | 20.99 | |||
| SO51751_17 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 512 | 687 | 8 | 2024-11-14 | 1310.72 | 32.77 | 2024-11-02 | 6 | 199.38 | 1 | 1310.72 | 17 | SO51751 | 2024-11-09 | 104.86 | 1196.25 | 218.45 | |||
| SO69444_25 | C494-47D6-AF | PO11368134457 | 36 | 295 | 544 | 687 | 8 | 2025-08-15 | 291.56 | 7.29 | 2025-08-03 | 6 | 35.96 | 1 | 291.56 | 25 | SO69444 | 2025-08-10 | 23.33 | 215.76 | 48.59 | |||
| SO55311_16 | 2309-401E-BD | PO3509171799 | 36 | 292 | 465 | 139 | 7 | 2025-01-14 | 117.55 | 2.94 | 2025-01-02 | 8 | 9.16 | 1 | 117.55 | 16 | SO55311 | 2025-01-09 | 9.40 | 73.27 | 14.69 | |||
| SO59028_3 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 565 | 464 | 8 | 2025-03-16 | 890.82 | 22.27 | 2025-03-04 | 2 | 461.44 | 1 | 890.82 | 3 | SO59028 | 2025-03-11 | 71.27 | 922.89 | 445.41 | |||
| SO53615_18 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 561 | 14 | 464 | 8 | 381.45 | 2024-12-15 | 1907.26 | 38.15 | 2024-12-03 | 2 | 1481.94 | 1 | 1525.80 | 18 | SO53615 | 2024-12-10 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2025-11-03 01:44:28.491 UTC