[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58967_1 | ACC0-47D9-A2 | PO1015173047 | 36 | 295 | 556 | 122 | 8 | 2025-03-18 | 105.29 | 2.63 | 2025-03-06 | 1 | 77.92 | 1 | 105.29 | 1 | SO58967 | 2025-03-13 | 8.42 | 77.92 | 105.29 | |||
| SO49876_16 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 460 | 2 | 139 | 7 | 11.48 | 2024-07-17 | 574.14 | 14.07 | 2024-07-05 | 11 | 37.12 | 1 | 562.65 | 16 | SO49876 | 2024-07-12 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO67323_1 | D088-4954-A8 | PO5423145033 | 36 | 295 | 408 | 639 | 8 | 2025-07-18 | 72.16 | 1.80 | 2025-07-06 | 1 | 53.40 | 1 | 72.16 | 1 | SO67323 | 2025-07-13 | 5.77 | 53.40 | 72.16 | |||
| SO51761_39 | 056F-4C15-93 | PO580111702 | 36 | 295 | 493 | 230 | 8 | 2024-11-16 | 600.16 | 15.00 | 2024-11-04 | 3 | 199.85 | 1 | 600.16 | 39 | SO51761 | 2024-11-11 | 48.01 | 599.56 | 200.05 | |||
| SO65228_11 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 217 | 176 | 8 | 2025-06-17 | 83.98 | 2.10 | 2025-06-05 | 4 | 13.09 | 1 | 83.98 | 11 | SO65228 | 2025-06-12 | 6.72 | 52.35 | 20.99 | |||
| SO69444_24 | C494-47D6-AF | PO11368134457 | 36 | 295 | 475 | 687 | 8 | 2025-08-17 | 125.98 | 3.15 | 2025-08-05 | 3 | 26.18 | 1 | 125.98 | 24 | SO69444 | 2025-08-12 | 10.08 | 78.53 | 41.99 | |||
| SO51169_26 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 572 | 13 | 320 | 8 | 200.43 | 2024-10-16 | 1336.23 | 28.39 | 2024-10-04 | 4 | 461.44 | 1 | 1135.80 | 26 | SO51169 | 2024-10-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO51753_13 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 222 | 68 | 8 | 2024-11-16 | 104.97 | 2.62 | 2024-11-04 | 5 | 13.09 | 1 | 104.97 | 13 | SO51753 | 2024-11-11 | 8.40 | 65.43 | 20.99 | |||
| SO55309_14 | DA03-4582-85 | PO5452174413 | 36 | 295 | 565 | 320 | 8 | 2025-01-16 | 2227.05 | 55.68 | 2025-01-04 | 5 | 461.44 | 1 | 2227.05 | 14 | SO55309 | 2025-01-11 | 178.16 | 2307.22 | 445.41 | |||
| SO46652_8 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 254 | 139 | 7 | 2023-10-17 | 551.81 | 13.80 | 2023-10-05 | 3 | 170.14 | 1 | 551.81 | 8 | SO46652 | 2023-10-12 | 44.15 | 510.43 | 183.94 | |||
| SO51155_16 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 376 | 482 | 8 | 2024-10-16 | 1466.01 | 36.65 | 2024-10-04 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO51155 | 2024-10-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO69454_42 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 237 | 230 | 8 | 2025-08-17 | 269.95 | 6.75 | 2025-08-05 | 9 | 38.49 | 1 | 269.95 | 42 | SO69454 | 2025-08-12 | 21.60 | 346.43 | 29.99 | |||
| SO69454_29 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 493 | 230 | 8 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 29 | SO69454 | 2025-08-12 | 48.01 | 599.56 | 200.05 | |||
| SO61190_8 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 483 | 302 | 8 | 2025-04-18 | 288.00 | 7.20 | 2025-04-06 | 4 | 44.88 | 1 | 288.00 | 8 | SO61190 | 2025-04-13 | 23.04 | 179.52 | 72.00 |
Generated 2025-11-04 09:28:23.636 UTC