[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49876_30 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 433 | 139 | 7 | 2024-07-14 | 648.91 | 16.22 | 2024-07-02 | 2 | 300.12 | 1 | 648.91 | 30 | SO49876 | 2024-07-09 | 51.91 | 600.24 | 324.45 | |||
| SO51761_17 | 056F-4C15-93 | PO580111702 | 36 | 295 | 480 | 230 | 8 | 2024-11-13 | 4.12 | 0.10 | 2024-11-01 | 3 | 0.86 | 1 | 4.12 | 17 | SO51761 | 2024-11-08 | 0.33 | 2.57 | 1.37 | |||
| SO61263_4 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 225 | 320 | 8 | 2025-04-15 | 48.55 | 1.21 | 2025-04-03 | 9 | 6.92 | 1 | 48.55 | 4 | SO61263 | 2025-04-10 | 3.88 | 62.30 | 5.39 | |||
| SO69433_16 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 579 | 614 | 7 | 2025-08-14 | 3644.55 | 91.11 | 2025-08-02 | 5 | 755.15 | 1 | 3644.55 | 16 | SO69433 | 2025-08-09 | 291.56 | 3775.75 | 728.91 | |||
| SO71892_37 | 5153-412B-84 | PO4814151834 | 36 | 295 | 488 | 464 | 8 | 2025-09-14 | 97.18 | 2.43 | 2025-09-02 | 3 | 41.57 | 1 | 97.18 | 37 | SO71892 | 2025-09-09 | 7.77 | 124.72 | 32.39 | |||
| SO71918_11 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 576 | 536 | 8 | 2025-09-14 | 1430.44 | 35.76 | 2025-09-02 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO71918 | 2025-09-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO55321_1 | 6ADF-45E5-BA | PO5916110916 | 36 | 295 | 434 | 392 | 8 | 2025-01-13 | 1427.59 | 35.69 | 2025-01-01 | 4 | 360.94 | 2 | 1427.59 | 1 | SO55321 | 2025-01-08 | 114.21 | 1443.77 | 356.90 | |||
| SO67278_15 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 491 | 3 | 302 | 8 | 22.27 | 2025-07-15 | 445.42 | 10.58 | 2025-07-03 | 15 | 41.57 | 1 | 423.15 | 15 | SO67278 | 2025-07-10 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO59033_5 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 476 | 14 | 8 | 2025-03-15 | 167.98 | 4.20 | 2025-03-03 | 4 | 26.18 | 1 | 167.98 | 5 | SO59033 | 2025-03-10 | 13.44 | 104.71 | 41.99 | |||
| SO67323_3 | D088-4954-A8 | PO5423145033 | 36 | 295 | 418 | 639 | 8 | 2025-07-15 | 356.90 | 8.92 | 2025-07-03 | 1 | 360.94 | 1 | 356.90 | 3 | SO67323 | 2025-07-10 | 28.55 | 360.94 | 356.90 | |||
| SO63233_3 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 577 | 266 | 8 | 2025-05-16 | 728.91 | 18.22 | 2025-05-04 | 1 | 755.15 | 1 | 728.91 | 3 | SO63233 | 2025-05-11 | 58.31 | 755.15 | 728.91 | |||
| SO51835_12 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 559 | 410 | 8 | 2024-11-13 | 12.14 | 0.30 | 2024-11-01 | 1 | 8.99 | 1 | 12.14 | 12 | SO51835 | 2024-11-08 | 0.97 | 8.99 | 12.14 | |||
| SO47705_24 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 447 | 139 | 7 | 2024-01-14 | 45.00 | 1.13 | 2024-01-02 | 3 | 10.31 | 1 | 45.00 | 24 | SO47705 | 2024-01-09 | 3.60 | 30.94 | 15.00 | |||
| SO71900_1 | 0877-4824-BB | PO6003160791 | 36 | 295 | 561 | 428 | 8 | 2025-09-14 | 1430.44 | 35.76 | 2025-09-02 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71900 | 2025-09-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO57132_12 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 231 | 266 | 8 | 2025-02-13 | 149.97 | 3.75 | 2025-02-01 | 5 | 38.49 | 1 | 149.97 | 12 | SO57132 | 2025-02-08 | 12.00 | 192.46 | 29.99 |
Generated 2025-11-01 13:37:54.204 UTC