[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 205 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61263_19 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 492 | 320 | 8 | 2025-04-17 | 1204.69 | 30.12 | 2025-04-05 | 2 | 601.74 | 1 | 1204.69 | 19 | SO61263 | 2025-04-12 | 96.38 | 1203.49 | 602.35 | |||
| SO69477_1 | 5330-4B68-B5 | PO18821146707 | 36 | 292 | 476 | 686 | 7 | 2025-08-16 | 83.99 | 2.10 | 2025-08-04 | 2 | 26.18 | 1 | 83.99 | 1 | SO69477 | 2025-08-11 | 6.72 | 52.35 | 41.99 | |||
| SO69511_16 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 483 | 266 | 8 | 2025-08-16 | 504.00 | 12.60 | 2025-08-04 | 7 | 44.88 | 1 | 504.00 | 16 | SO69511 | 2025-08-11 | 40.32 | 314.16 | 72.00 | |||
| SO65201_11 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 586 | 536 | 8 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 11 | SO65201 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| 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 | |||
| SO65280_29 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 490 | 464 | 8 | 2025-06-16 | 97.18 | 2.43 | 2025-06-04 | 3 | 41.57 | 1 | 97.18 | 29 | SO65280 | 2025-06-11 | 7.77 | 124.72 | 32.39 | |||
| SO67324_20 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 231 | 320 | 8 | 2025-07-17 | 149.97 | 3.75 | 2025-07-05 | 5 | 38.49 | 1 | 149.97 | 20 | SO67324 | 2025-07-12 | 12.00 | 192.46 | 29.99 | |||
| SO55305_6 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 374 | 482 | 8 | 2025-01-15 | 1466.01 | 36.65 | 2025-01-03 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO55305 | 2025-01-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO67333_15 | B219-43D3-AA | PO4524133435 | 36 | 295 | 581 | 482 | 8 | 2025-07-17 | 3061.78 | 76.54 | 2025-07-05 | 3 | 1082.51 | 1 | 3061.78 | 15 | SO67333 | 2025-07-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO51161_3 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 231 | 86 | 8 | 2024-10-15 | 29.99 | 0.75 | 2024-10-03 | 1 | 38.49 | 1 | 29.99 | 3 | SO51161 | 2024-10-10 | 2.40 | 38.49 | 29.99 | |||
| SO47705_18 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 457 | 139 | 7 | 2024-01-16 | 134.98 | 3.37 | 2024-01-04 | 3 | 30.93 | 1 | 134.98 | 18 | SO47705 | 2024-01-11 | 10.80 | 92.80 | 44.99 | |||
| SO61263_24 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 496 | 320 | 8 | 2025-04-17 | 602.35 | 15.06 | 2025-04-05 | 1 | 601.74 | 1 | 602.35 | 24 | SO61263 | 2025-04-12 | 48.19 | 601.74 | 602.35 | |||
| SO51753_18 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 477 | 68 | 8 | 2024-11-15 | 8.98 | 0.22 | 2024-11-03 | 3 | 1.87 | 1 | 8.98 | 18 | SO51753 | 2024-11-10 | 0.72 | 5.60 | 2.99 | |||
| SO51761_26 | 056F-4C15-93 | PO580111702 | 36 | 295 | 471 | 2 | 230 | 8 | 8.84 | 2024-11-15 | 441.96 | 10.83 | 2024-11-03 | 12 | 23.75 | 1 | 433.12 | 26 | SO51761 | 2024-11-10 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO55316_1 | 10D0-4ECC-85 | PO1102131630 | 36 | 295 | 483 | 50 | 8 | 2025-01-15 | 144.00 | 3.60 | 2025-01-03 | 2 | 44.88 | 1 | 144.00 | 1 | SO55316 | 2025-01-10 | 11.52 | 89.76 | 72.00 |
Generated 2025-11-03 11:36:55.677 UTC