[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 110 > < 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_42 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 488 | 464 | 8 | 2024-12-15 | 194.36 | 4.86 | 2024-12-03 | 6 | 41.57 | 1 | 194.36 | 42 | SO53615 | 2024-12-10 | 15.55 | 249.43 | 32.39 | |||
| SO67324_4 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 523 | 320 | 8 | 2025-07-16 | 63.17 | 1.58 | 2025-07-04 | 2 | 23.37 | 1 | 63.17 | 4 | SO67324 | 2025-07-11 | 5.05 | 46.74 | 31.58 | |||
| SO57067_52 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 465 | 687 | 8 | 2025-02-14 | 88.16 | 2.20 | 2025-02-02 | 6 | 9.16 | 1 | 88.16 | 52 | SO57067 | 2025-02-09 | 7.05 | 54.96 | 14.69 | |||
| SO53609_9 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 222 | 14 | 8 | 2024-12-15 | 20.99 | 0.52 | 2024-12-03 | 1 | 13.09 | 2 | 20.99 | 9 | SO53609 | 2024-12-10 | 1.68 | 13.09 | 20.99 | |||
| SO57132_32 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 502 | 266 | 8 | 2025-02-14 | 200.05 | 5.00 | 2025-02-02 | 1 | 199.85 | 1 | 200.05 | 32 | SO57132 | 2025-02-09 | 16.00 | 199.85 | 200.05 | |||
| SO61190_16 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 523 | 302 | 8 | 2025-04-16 | 94.75 | 2.37 | 2025-04-04 | 3 | 23.37 | 1 | 94.75 | 16 | SO61190 | 2025-04-11 | 7.58 | 70.12 | 31.58 | |||
| SO71826_27 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 309 | 176 | 8 | 2025-09-15 | 818.70 | 20.47 | 2025-09-03 | 1 | 747.20 | 1 | 818.70 | 27 | SO71826 | 2025-09-10 | 65.50 | 747.20 | 818.70 | |||
| SO57067_11 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 556 | 687 | 8 | 2025-02-14 | 105.29 | 2.63 | 2025-02-02 | 1 | 77.92 | 1 | 105.29 | 11 | SO57067 | 2025-02-09 | 8.42 | 77.92 | 105.29 | |||
| SO51837_39 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 579 | 266 | 8 | 2024-11-14 | 2915.64 | 72.89 | 2024-11-02 | 4 | 755.15 | 1 | 2915.64 | 39 | SO51837 | 2024-11-09 | 233.25 | 3020.60 | 728.91 | |||
| SO53505_31 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 542 | 176 | 8 | 2024-12-15 | 48.59 | 1.21 | 2024-12-03 | 2 | 17.98 | 1 | 48.59 | 31 | SO53505 | 2024-12-10 | 3.89 | 35.96 | 24.29 | |||
| SO51742_15 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 359 | 247 | 7 | 2024-11-14 | 1376.99 | 34.42 | 2024-11-02 | 1 | 1251.98 | 1 | 1376.99 | 15 | SO51742 | 2024-11-09 | 110.16 | 1251.98 | 1376.99 | |||
| SO51735_30 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 496 | 2 | 614 | 7 | 139.74 | 2024-11-14 | 6987.21 | 171.19 | 2024-11-02 | 12 | 601.74 | 1 | 6847.47 | 30 | SO51735 | 2024-11-09 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO55293_10 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 561 | 86 | 8 | 2025-01-14 | 2860.88 | 71.52 | 2025-01-02 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO55293 | 2025-01-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO63214_20 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 483 | 687 | 8 | 2025-05-17 | 360.00 | 9.00 | 2025-05-05 | 5 | 44.88 | 1 | 360.00 | 20 | SO63214 | 2025-05-12 | 28.80 | 224.40 | 72.00 | |||
| SO58951_37 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 471 | 176 | 8 | 2025-03-16 | 76.20 | 1.91 | 2025-03-04 | 2 | 23.75 | 1 | 76.20 | 37 | SO58951 | 2025-03-11 | 6.10 | 47.50 | 38.10 |
Generated 2025-11-02 09:46:35.174 UTC