[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 235 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59028_13 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 564 | 464 | 8 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO59028 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO49876_13 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 447 | 139 | 7 | 2024-07-16 | 60.00 | 1.50 | 2024-07-04 | 4 | 10.31 | 1 | 60.00 | 13 | SO49876 | 2024-07-11 | 4.80 | 41.25 | 15.00 | |||
| SO51753_1 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 490 | 68 | 8 | 2024-11-15 | 97.18 | 2.43 | 2024-11-03 | 3 | 41.57 | 1 | 97.18 | 1 | SO51753 | 2024-11-10 | 7.77 | 124.72 | 32.39 | |||
| SO51817_2 | 244D-4F94-89 | PO8149119969 | 36 | 295 | 418 | 615 | 8 | 2024-11-15 | 356.90 | 8.92 | 2024-11-03 | 1 | 360.94 | 1 | 356.90 | 2 | SO51817 | 2024-11-10 | 28.55 | 360.94 | 356.90 | |||
| SO67339_27 | E214-4902-AC | PO3509143630 | 36 | 292 | 480 | 139 | 7 | 2025-07-17 | 5.50 | 0.14 | 2025-07-05 | 4 | 0.86 | 1 | 5.50 | 27 | SO67339 | 2025-07-12 | 0.44 | 3.43 | 1.37 | |||
| SO57067_13 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 471 | 3 | 687 | 8 | 31.43 | 2025-02-15 | 628.65 | 14.93 | 2025-02-03 | 18 | 23.75 | 1 | 597.22 | 13 | SO57067 | 2025-02-10 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO61258_3 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 471 | 139 | 7 | 2025-04-17 | 228.60 | 5.72 | 2025-04-05 | 6 | 23.75 | 1 | 228.60 | 3 | SO61258 | 2025-04-12 | 18.29 | 142.49 | 38.10 |
Generated 2025-11-03 11:36:23.316 UTC