[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55254_33 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 488 | 302 | 8 | 2025-01-15 | 161.97 | 4.05 | 2025-01-03 | 5 | 41.57 | 1 | 161.97 | 33 | SO55254 | 2025-01-10 | 12.96 | 207.86 | 32.39 | |||
| SO61190_2 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 574 | 302 | 8 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61190 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO51761_2 | 056F-4C15-93 | PO580111702 | 36 | 295 | 494 | 230 | 8 | 2024-11-15 | 1807.04 | 45.18 | 2024-11-03 | 3 | 601.74 | 1 | 1807.04 | 2 | SO51761 | 2024-11-10 | 144.56 | 1805.23 | 602.35 | |||
| SO51168_28 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 231 | 139 | 7 | 2024-10-15 | 179.96 | 4.50 | 2024-10-03 | 6 | 38.49 | 1 | 179.96 | 28 | SO51168 | 2024-10-10 | 14.40 | 230.95 | 29.99 | |||
| SO63204_10 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 562 | 614 | 7 | 2025-05-18 | 1430.44 | 35.76 | 2025-05-06 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO63204 | 2025-05-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO50224_4 | 729B-4859-AB | PO12731112971 | 36 | 292 | 352 | 247 | 7 | 2024-08-15 | 1242.85 | 31.07 | 2024-08-03 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO50224 | 2024-08-10 | 99.43 | 1117.86 | 1242.85 | |||
| SO63204_14 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 565 | 614 | 7 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 14 | SO63204 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO69494_1 | 01F3-4858-AE | PO8323148459 | 36 | 292 | 520 | 211 | 7 | 2025-08-16 | 31.58 | 0.79 | 2025-08-04 | 1 | 23.37 | 1 | 31.58 | 1 | SO69494 | 2025-08-11 | 2.53 | 23.37 | 31.58 | |||
| SO69511_9 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 572 | 266 | 8 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 9 | SO69511 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| SO63171_36 | 6618-4F16-BE | PO580178064 | 36 | 295 | 472 | 230 | 8 | 2025-05-18 | 152.40 | 3.81 | 2025-05-06 | 4 | 23.75 | 1 | 152.40 | 36 | SO63171 | 2025-05-13 | 12.19 | 95.00 | 38.10 | |||
| SO53505_41 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 359 | 176 | 8 | 2024-12-16 | 5507.98 | 137.70 | 2024-12-04 | 4 | 1251.98 | 1 | 5507.98 | 41 | SO53505 | 2024-12-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO46982_1 | 5D09-4398-8C | PO13282164301 | 36 | 290 | 401 | 157 | 7 | 2023-11-16 | 65.60 | 1.64 | 2023-11-04 | 1 | 48.55 | 1 | 65.60 | 1 | SO46982 | 2023-11-11 | 5.25 | 48.55 | 65.60 | |||
| SO51837_5 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 222 | 2 | 266 | 8 | 5.28 | 2024-11-15 | 263.82 | 6.46 | 2024-11-03 | 13 | 13.09 | 1 | 258.55 | 5 | SO51837 | 2024-11-10 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO58951_8 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 599 | 176 | 8 | 2025-03-17 | 647.99 | 16.20 | 2025-03-05 | 2 | 294.58 | 1 | 647.99 | 8 | SO58951 | 2025-03-12 | 51.84 | 589.16 | 323.99 | |||
| SO47705_8 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 216 | 139 | 7 | 2024-01-16 | 201.87 | 5.05 | 2024-01-04 | 10 | 13.88 | 1 | 201.87 | 8 | SO47705 | 2024-01-11 | 16.15 | 138.78 | 20.19 |
Generated 2025-11-04 02:06:34.366 UTC