[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58951_1 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 472 | 176 | 8 | 2025-03-20 | 228.60 | 5.72 | 2025-03-08 | 6 | 23.75 | 1 | 228.60 | 1 | SO58951 | 2025-03-15 | 18.29 | 142.49 | 38.10 | |||
| SO69433_3 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 496 | 614 | 7 | 2025-08-19 | 6023.46 | 150.59 | 2025-08-07 | 10 | 601.74 | 1 | 6023.46 | 3 | SO69433 | 2025-08-14 | 481.88 | 6017.44 | 602.35 | |||
| SO69454_18 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 222 | 2 | 230 | 8 | 4.46 | 2025-08-19 | 223.24 | 5.47 | 2025-08-07 | 11 | 13.09 | 1 | 218.77 | 18 | SO69454 | 2025-08-14 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO55320_1 | ABB4-4A94-B4 | PO5423147381 | 36 | 295 | 255 | 639 | 8 | 2025-01-18 | 404.66 | 10.12 | 2025-01-06 | 2 | 204.63 | 2 | 404.66 | 1 | SO55320 | 2025-01-13 | 32.37 | 409.25 | 202.33 | |||
| SO59028_43 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 567 | 464 | 8 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 43 | SO59028 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO59044_10 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 586 | 536 | 8 | 2025-03-20 | 1781.64 | 44.54 | 2025-03-08 | 4 | 461.44 | 1 | 1781.64 | 10 | SO59044 | 2025-03-15 | 142.53 | 1845.78 | 445.41 | |||
| SO49134_3 | F796-4455-94 | PO12731120406 | 36 | 290 | 469 | 247 | 7 | 2024-05-21 | 68.38 | 1.71 | 2024-05-09 | 3 | 15.67 | 1 | 68.38 | 3 | SO49134 | 2024-05-16 | 5.47 | 47.01 | 22.79 | |||
| SO53520_21 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 601 | 536 | 8 | 2024-12-19 | 97.18 | 2.43 | 2024-12-07 | 3 | 23.97 | 1 | 97.18 | 21 | SO53520 | 2024-12-14 | 7.77 | 71.91 | 32.39 | |||
| SO61249_11 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 386 | 482 | 8 | 2025-04-20 | 3361.47 | 84.04 | 2025-04-08 | 5 | 713.08 | 1 | 3361.47 | 11 | SO61249 | 2025-04-15 | 268.92 | 3565.40 | 672.29 | |||
| SO59044_4 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 565 | 536 | 8 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 4 | SO59044 | 2025-03-15 | 106.90 | 1384.33 | 445.41 | |||
| SO69454_25 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 573 | 230 | 8 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO69454 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO67324_18 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 572 | 320 | 8 | 2025-07-20 | 3563.28 | 89.08 | 2025-07-08 | 8 | 461.44 | 1 | 3563.28 | 18 | SO67324 | 2025-07-15 | 285.06 | 3691.56 | 445.41 | |||
| SO51837_41 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 500 | 266 | 8 | 2024-11-18 | 1204.69 | 30.12 | 2024-11-06 | 2 | 601.74 | 1 | 1204.69 | 41 | SO51837 | 2024-11-13 | 96.38 | 1203.49 | 602.35 | |||
| SO51109_18 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 231 | 302 | 8 | 2024-10-18 | 179.96 | 4.50 | 2024-10-06 | 6 | 38.49 | 1 | 179.96 | 18 | SO51109 | 2024-10-13 | 14.40 | 230.95 | 29.99 | |||
| SO53615_4 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 574 | 464 | 8 | 2024-12-19 | 2860.88 | 71.52 | 2024-12-07 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO53615 | 2024-12-14 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-07 01:14:09.664 UTC