[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46982_1 | 5D09-4398-8C | PO13282164301 | 36 | 290 | 401 | 157 | 7 | 2023-11-16 | 65.60 | 1.64 | 2023-11-04 | 1 | 48.55 | 1 | 65.60 | 1 | SO46982 | 2023-11-11 | 5.25 | 48.55 | 65.60 | |||
| SO51161_7 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 569 | 13 | 86 | 8 | 50.11 | 2024-10-15 | 334.06 | 7.10 | 2024-10-03 | 1 | 461.44 | 1 | 283.95 | 7 | SO51161 | 2024-10-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59044_25 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 574 | 536 | 8 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO59044 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO69511_39 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 506 | 266 | 8 | 2025-08-16 | 600.16 | 15.00 | 2025-08-04 | 3 | 199.85 | 1 | 600.16 | 39 | SO69511 | 2025-08-11 | 48.01 | 599.56 | 200.05 | |||
| SO51169_13 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 586 | 13 | 320 | 8 | 300.65 | 2024-10-15 | 2004.35 | 42.59 | 2024-10-03 | 6 | 461.44 | 1 | 1703.69 | 13 | SO51169 | 2024-10-10 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO53609_5 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 400 | 14 | 8 | 2024-12-16 | 37.15 | 0.93 | 2024-12-04 | 1 | 27.49 | 2 | 37.15 | 5 | SO53609 | 2024-12-11 | 2.97 | 27.49 | 37.15 | |||
| SO51837_10 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 498 | 266 | 8 | 2024-11-15 | 602.35 | 15.06 | 2024-11-03 | 1 | 601.74 | 1 | 602.35 | 10 | SO51837 | 2024-11-10 | 48.19 | 601.74 | 602.35 | |||
| SO61190_10 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 471 | 302 | 8 | 2025-04-17 | 304.80 | 7.62 | 2025-04-05 | 8 | 23.75 | 1 | 304.80 | 10 | SO61190 | 2025-04-12 | 24.38 | 189.99 | 38.10 | |||
| SO57132_3 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 562 | 266 | 8 | 2025-02-15 | 7152.21 | 178.81 | 2025-02-03 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO57132 | 2025-02-10 | 572.18 | 7409.69 | 1430.44 | |||
| SO51735_10 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 521 | 614 | 7 | 2024-11-15 | 16.27 | 0.41 | 2024-11-03 | 1 | 12.04 | 1 | 16.27 | 10 | SO51735 | 2024-11-10 | 1.30 | 12.04 | 16.27 | |||
| SO55254_27 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 222 | 2 | 302 | 8 | 5.68 | 2025-01-15 | 284.12 | 6.96 | 2025-01-03 | 14 | 13.09 | 1 | 278.44 | 27 | SO55254 | 2025-01-10 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO55309_12 | DA03-4582-85 | PO5452174413 | 36 | 295 | 523 | 320 | 8 | 2025-01-15 | 31.58 | 0.79 | 2025-01-03 | 1 | 23.37 | 1 | 31.58 | 12 | SO55309 | 2025-01-10 | 2.53 | 23.37 | 31.58 | |||
| SO51753_19 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 434 | 68 | 8 | 2024-11-15 | 1070.69 | 26.77 | 2024-11-03 | 3 | 360.94 | 1 | 1070.69 | 19 | SO51753 | 2024-11-10 | 85.66 | 1082.83 | 356.90 | |||
| SO57133_4 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 568 | 410 | 8 | 2025-02-15 | 1781.64 | 44.54 | 2025-02-03 | 4 | 461.44 | 1 | 1781.64 | 4 | SO57133 | 2025-02-10 | 142.53 | 1845.78 | 445.41 | |||
| SO57054_6 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 565 | 614 | 7 | 2025-02-15 | 2672.46 | 66.81 | 2025-02-03 | 6 | 461.44 | 1 | 2672.46 | 6 | SO57054 | 2025-02-10 | 213.80 | 2768.67 | 445.41 |
Generated 2025-11-03 10:19:07.962 UTC