[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53519_1 | 49E2-4016-AE | PO1015154789 | 36 | 290 | 569 | 13 | 122 | 8 | 50.11 | 2024-12-15 | 334.06 | 7.10 | 2024-12-03 | 1 | 461.44 | 1 | 283.95 | 1 | SO53519 | 2024-12-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71913_4 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 481 | 284 | 8 | 2025-09-15 | 5.39 | 0.13 | 2025-09-03 | 1 | 3.36 | 1 | 5.39 | 4 | SO71913 | 2025-09-10 | 0.43 | 3.36 | 5.39 | |||
| SO51109_36 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 237 | 302 | 8 | 2024-10-14 | 209.96 | 5.25 | 2024-10-02 | 7 | 38.49 | 1 | 209.96 | 36 | SO51109 | 2024-10-09 | 16.80 | 269.45 | 29.99 | |||
| SO51155_25 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 545 | 482 | 8 | 2024-10-14 | 48.59 | 1.21 | 2024-10-02 | 2 | 17.98 | 1 | 48.59 | 25 | SO51155 | 2024-10-09 | 3.89 | 35.96 | 24.29 | |||
| SO55311_1 | 2309-401E-BD | PO3509171799 | 36 | 292 | 488 | 139 | 7 | 2025-01-14 | 194.36 | 4.86 | 2025-01-02 | 6 | 41.57 | 1 | 194.36 | 1 | SO55311 | 2025-01-09 | 15.55 | 249.43 | 32.39 | |||
| SO61197_3 | E310-4895-86 | PO1682127437 | 36 | 295 | 376 | 572 | 8 | 2025-04-16 | 5864.04 | 146.60 | 2025-04-04 | 4 | 1554.95 | 2 | 5864.04 | 3 | SO61197 | 2025-04-11 | 469.12 | 6219.79 | 1466.01 | |||
| SO55254_37 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 573 | 302 | 8 | 2025-01-14 | 2860.88 | 71.52 | 2025-01-02 | 2 | 1481.94 | 1 | 2860.88 | 37 | SO55254 | 2025-01-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO51751_35 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 480 | 687 | 8 | 2024-11-14 | 5.50 | 0.14 | 2024-11-02 | 4 | 0.86 | 1 | 5.50 | 35 | SO51751 | 2024-11-09 | 0.44 | 3.43 | 1.37 | |||
| SO63233_9 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 576 | 266 | 8 | 2025-05-17 | 7152.21 | 178.81 | 2025-05-05 | 5 | 1481.94 | 1 | 7152.21 | 9 | SO63233 | 2025-05-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO49876_21 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 327 | 139 | 7 | 2024-07-15 | 1409.38 | 35.23 | 2024-07-03 | 3 | 486.71 | 1 | 1409.38 | 21 | SO49876 | 2024-07-10 | 112.75 | 1460.12 | 469.79 | |||
| SO57012_48 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 577 | 230 | 8 | 2025-02-14 | 728.91 | 18.22 | 2025-02-02 | 1 | 755.15 | 1 | 728.91 | 48 | SO57012 | 2025-02-09 | 58.31 | 755.15 | 728.91 | |||
| SO53615_11 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 569 | 13 | 464 | 8 | 100.22 | 2024-12-15 | 668.12 | 14.20 | 2024-12-03 | 2 | 461.44 | 1 | 567.90 | 11 | SO53615 | 2024-12-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71918_8 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 463 | 536 | 8 | 2025-09-15 | 29.39 | 0.73 | 2025-09-03 | 2 | 9.16 | 1 | 29.39 | 8 | SO71918 | 2025-09-10 | 2.35 | 18.32 | 14.69 | |||
| SO55309_25 | DA03-4582-85 | PO5452174413 | 36 | 295 | 568 | 320 | 8 | 2025-01-14 | 3117.87 | 77.95 | 2025-01-02 | 7 | 461.44 | 1 | 3117.87 | 25 | SO55309 | 2025-01-09 | 249.43 | 3230.11 | 445.41 | |||
| SO69444_1 | C494-47D6-AF | PO11368134457 | 36 | 295 | 472 | 687 | 8 | 2025-08-15 | 228.60 | 5.72 | 2025-08-03 | 6 | 23.75 | 1 | 228.60 | 1 | SO69444 | 2025-08-10 | 18.29 | 142.49 | 38.10 |
Generated 2025-11-02 22:47:43.274 UTC