[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59044_15 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 568 | 536 | 8 | 2025-03-14 | 1781.64 | 44.54 | 2025-03-02 | 4 | 461.44 | 1 | 1781.64 | 15 | SO59044 | 2025-03-09 | 142.53 | 1845.78 | 445.41 | |||
| SO69454_11 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 579 | 2 | 230 | 8 | 155.01 | 2025-08-13 | 7750.74 | 189.89 | 2025-08-01 | 11 | 755.15 | 1 | 7595.73 | 11 | SO69454 | 2025-08-08 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO67333_19 | B219-43D3-AA | PO4524133435 | 36 | 295 | 584 | 482 | 8 | 2025-07-14 | 1295.98 | 32.40 | 2025-07-02 | 4 | 343.65 | 1 | 1295.98 | 19 | SO67333 | 2025-07-09 | 103.68 | 1374.60 | 323.99 | |||
| SO65201_7 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 572 | 536 | 8 | 2025-06-13 | 1781.64 | 44.54 | 2025-06-01 | 4 | 461.44 | 1 | 1781.64 | 7 | SO65201 | 2025-06-08 | 142.53 | 1845.78 | 445.41 | |||
| SO55272_2 | E60A-4069-A7 | PO1682127278 | 36 | 295 | 231 | 572 | 8 | 2025-01-12 | 29.99 | 0.75 | 2024-12-31 | 1 | 38.49 | 2 | 29.99 | 2 | SO55272 | 2025-01-07 | 2.40 | 38.49 | 29.99 | |||
| SO51735_2 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 225 | 614 | 7 | 2024-11-12 | 16.18 | 0.40 | 2024-10-31 | 3 | 6.92 | 1 | 16.18 | 2 | SO51735 | 2024-11-07 | 1.29 | 20.77 | 5.39 | |||
| SO67339_27 | E214-4902-AC | PO3509143630 | 36 | 292 | 480 | 139 | 7 | 2025-07-14 | 5.50 | 0.14 | 2025-07-02 | 4 | 0.86 | 1 | 5.50 | 27 | SO67339 | 2025-07-09 | 0.44 | 3.43 | 1.37 | |||
| SO71691_4 | 6C08-4906-9B | PO4321155972 | 36 | 295 | 222 | 104 | 8 | 2025-09-13 | 41.99 | 1.05 | 2025-08-31 | 2 | 13.09 | 2 | 41.99 | 4 | SO71691 | 2025-09-08 | 3.36 | 26.17 | 20.99 | |||
| SO67278_24 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 562 | 302 | 8 | 2025-07-14 | 8582.65 | 214.57 | 2025-07-02 | 6 | 1481.94 | 1 | 8582.65 | 24 | SO67278 | 2025-07-09 | 686.61 | 8891.63 | 1430.44 | |||
| SO51109_27 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 477 | 3 | 302 | 8 | 2.47 | 2024-10-12 | 49.40 | 1.17 | 2024-09-30 | 18 | 1.87 | 1 | 46.93 | 27 | SO51109 | 2024-10-07 | 3.75 | 33.59 | 2.74 | 0.05 |
| SO69444_9 | C494-47D6-AF | PO11368134457 | 36 | 295 | 361 | 687 | 8 | 2025-08-13 | 6884.97 | 172.12 | 2025-08-01 | 5 | 1251.98 | 1 | 6884.97 | 9 | SO69444 | 2025-08-08 | 550.80 | 6259.91 | 1376.99 | |||
| SO65280_21 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 491 | 464 | 8 | 2025-06-13 | 194.36 | 4.86 | 2025-06-01 | 6 | 41.57 | 1 | 194.36 | 21 | SO65280 | 2025-06-08 | 15.55 | 249.43 | 32.39 | |||
| SO69457_1 | 1FB9-4885-82 | PO1044146531 | 36 | 295 | 566 | 446 | 8 | 2025-08-13 | 445.41 | 11.14 | 2025-08-01 | 1 | 461.44 | 1 | 445.41 | 1 | SO69457 | 2025-08-08 | 35.63 | 461.44 | 445.41 | |||
| SO67339_23 | E214-4902-AC | PO3509143630 | 36 | 292 | 214 | 139 | 7 | 2025-07-14 | 209.94 | 5.25 | 2025-07-02 | 10 | 13.09 | 1 | 209.94 | 23 | SO67339 | 2025-07-09 | 16.80 | 130.86 | 20.99 | |||
| SO51751_2 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 527 | 687 | 8 | 2024-11-12 | 475.29 | 11.88 | 2024-10-31 | 3 | 144.59 | 1 | 475.29 | 2 | SO51751 | 2024-11-07 | 38.02 | 433.78 | 158.43 |
Generated 2025-11-01 02:43:25.033 UTC