[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 171 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51169_45 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 568 | 13 | 320 | 8 | 250.54 | 2024-10-15 | 1670.29 | 35.49 | 2024-10-03 | 5 | 461.44 | 1 | 1419.74 | 45 | SO51169 | 2024-10-10 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO65280_15 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 586 | 464 | 8 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 15 | SO65280 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO69433_15 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 577 | 614 | 7 | 2025-08-16 | 2186.73 | 54.67 | 2025-08-04 | 3 | 755.15 | 1 | 2186.73 | 15 | SO69433 | 2025-08-11 | 174.94 | 2265.45 | 728.91 | |||
| SO63171_17 | 6618-4F16-BE | PO580178064 | 36 | 295 | 490 | 230 | 8 | 2025-05-18 | 64.79 | 1.62 | 2025-05-06 | 2 | 41.57 | 1 | 64.79 | 17 | SO63171 | 2025-05-13 | 5.18 | 83.14 | 32.39 | |||
| SO51169_28 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 467 | 320 | 8 | 2024-10-15 | 58.78 | 1.47 | 2024-10-03 | 4 | 9.16 | 1 | 58.78 | 28 | SO51169 | 2024-10-10 | 4.70 | 36.64 | 14.69 | |||
| SO61249_12 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 390 | 482 | 8 | 2025-04-17 | 672.29 | 16.81 | 2025-04-05 | 1 | 713.08 | 1 | 672.29 | 12 | SO61249 | 2025-04-12 | 53.78 | 713.08 | 672.29 | |||
| SO57067_9 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 514 | 687 | 8 | 2025-02-15 | 127.80 | 3.20 | 2025-02-03 | 2 | 47.29 | 1 | 127.80 | 9 | SO57067 | 2025-02-10 | 10.22 | 94.57 | 63.90 | |||
| SO67339_26 | E214-4902-AC | PO3509143630 | 36 | 292 | 465 | 2 | 139 | 7 | 3.12 | 2025-07-17 | 156.25 | 3.83 | 2025-07-05 | 11 | 9.16 | 1 | 153.12 | 26 | SO67339 | 2025-07-12 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO63171_31 | 6618-4F16-BE | PO580178064 | 36 | 295 | 570 | 230 | 8 | 2025-05-18 | 1336.23 | 33.41 | 2025-05-06 | 3 | 461.44 | 1 | 1336.23 | 31 | SO63171 | 2025-05-13 | 106.90 | 1384.33 | 445.41 | |||
| SO67324_2 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 574 | 320 | 8 | 2025-07-17 | 1430.44 | 35.76 | 2025-07-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67324 | 2025-07-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO46652_18 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 383 | 139 | 7 | 2023-10-16 | 2401.05 | 60.03 | 2023-10-04 | 4 | 605.65 | 1 | 2401.05 | 18 | SO46652 | 2023-10-11 | 192.08 | 2422.60 | 600.26 | |||
| SO57012_21 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 491 | 230 | 8 | 2025-02-15 | 291.55 | 7.29 | 2025-02-03 | 9 | 41.57 | 1 | 291.55 | 21 | SO57012 | 2025-02-10 | 23.32 | 374.15 | 32.39 | |||
| SO53505_32 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 353 | 176 | 8 | 2024-12-16 | 2783.99 | 69.60 | 2024-12-04 | 2 | 1265.62 | 1 | 2783.99 | 32 | SO53505 | 2024-12-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO61190_23 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 472 | 302 | 8 | 2025-04-17 | 114.30 | 2.86 | 2025-04-05 | 3 | 23.75 | 1 | 114.30 | 23 | SO61190 | 2025-04-12 | 9.14 | 71.25 | 38.10 |
Generated 2025-11-03 23:02:08.154 UTC