[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63208_1 | 1D49-4B42-86 | PO13282193436 | 36 | 292 | 353 | 157 | 7 | 2025-05-18 | 1391.99 | 34.80 | 2025-05-06 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO63208 | 2025-05-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO48763_6 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 221 | 139 | 7 | 2024-04-17 | 161.49 | 4.04 | 2024-04-05 | 8 | 13.88 | 1 | 161.49 | 6 | SO48763 | 2024-04-12 | 12.92 | 111.03 | 20.19 | |||
| SO51751_51 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 533 | 687 | 8 | 2024-11-15 | 599.50 | 14.99 | 2024-11-03 | 4 | 136.79 | 1 | 599.50 | 51 | SO51751 | 2024-11-10 | 47.96 | 547.14 | 149.87 | |||
| SO46652_27 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 327 | 9 | 139 | 7 | 563.75 | 2023-10-16 | 1879.18 | 32.89 | 2023-10-04 | 8 | 486.71 | 1 | 1315.42 | 27 | SO46652 | 2023-10-11 | 105.23 | 3893.65 | 234.90 | 0.30 |
| SO51751_13 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 471 | 4 | 687 | 8 | 82.55 | 2024-11-15 | 825.50 | 18.57 | 2024-11-03 | 26 | 23.75 | 1 | 742.95 | 13 | SO51751 | 2024-11-10 | 59.44 | 617.47 | 31.75 | 0.10 |
| SO51751_28 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 355 | 687 | 8 | 2024-11-15 | 2783.99 | 69.60 | 2024-11-03 | 2 | 1265.62 | 1 | 2783.99 | 28 | SO51751 | 2024-11-10 | 222.72 | 2531.24 | 1391.99 | |||
| SO69454_24 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 577 | 230 | 8 | 2025-08-16 | 3644.55 | 91.11 | 2025-08-04 | 5 | 755.15 | 1 | 3644.55 | 24 | SO69454 | 2025-08-11 | 291.56 | 3775.75 | 728.91 | |||
| SO55309_18 | DA03-4582-85 | PO5452174413 | 36 | 295 | 490 | 320 | 8 | 2025-01-15 | 194.36 | 4.86 | 2025-01-03 | 6 | 41.57 | 1 | 194.36 | 18 | SO55309 | 2025-01-10 | 15.55 | 249.43 | 32.39 | |||
| SO57132_18 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 483 | 266 | 8 | 2025-02-15 | 288.00 | 7.20 | 2025-02-03 | 4 | 44.88 | 1 | 288.00 | 18 | SO57132 | 2025-02-10 | 23.04 | 179.52 | 72.00 | |||
| SO55309_33 | DA03-4582-85 | PO5452174413 | 36 | 295 | 234 | 3 | 320 | 8 | 22.00 | 2025-01-15 | 439.91 | 10.45 | 2025-01-03 | 16 | 38.49 | 1 | 417.92 | 33 | SO55309 | 2025-01-10 | 33.43 | 615.88 | 27.49 | 0.05 |
| SO57067_34 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 237 | 687 | 8 | 2025-02-15 | 89.98 | 2.25 | 2025-02-03 | 3 | 38.49 | 1 | 89.98 | 34 | SO57067 | 2025-02-10 | 7.20 | 115.48 | 29.99 | |||
| SO67329_4 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 579 | 86 | 8 | 2025-07-17 | 728.91 | 18.22 | 2025-07-05 | 1 | 755.15 | 1 | 728.91 | 4 | SO67329 | 2025-07-12 | 58.31 | 755.15 | 728.91 | |||
| SO65201_7 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 572 | 536 | 8 | 2025-06-16 | 1781.64 | 44.54 | 2025-06-04 | 4 | 461.44 | 1 | 1781.64 | 7 | SO65201 | 2025-06-11 | 142.53 | 1845.78 | 445.41 | |||
| SO61258_15 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 237 | 139 | 7 | 2025-04-17 | 119.98 | 3.00 | 2025-04-05 | 4 | 38.49 | 1 | 119.98 | 15 | SO61258 | 2025-04-12 | 9.60 | 153.97 | 29.99 | |||
| SO49876_6 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 445 | 139 | 7 | 2024-07-16 | 35.99 | 0.90 | 2024-07-04 | 1 | 24.75 | 1 | 35.99 | 6 | SO49876 | 2024-07-11 | 2.88 | 24.75 | 35.99 |
Generated 2025-11-04 03:23:26.332 UTC