[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51109_13 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 506 | 302 | 8 | 2024-10-15 | 1200.31 | 30.01 | 2024-10-03 | 6 | 199.85 | 1 | 1200.31 | 13 | SO51109 | 2024-10-10 | 96.03 | 1199.11 | 200.05 | |||
| SO59052_2 | 07EE-4C3D-83 | PO4321188068 | 36 | 295 | 434 | 104 | 8 | 2025-03-17 | 713.80 | 17.84 | 2025-03-05 | 2 | 360.94 | 2 | 713.80 | 2 | SO59052 | 2025-03-12 | 57.10 | 721.89 | 356.90 | |||
| 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 | |||
| SO57054_18 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 498 | 614 | 7 | 2025-02-15 | 602.35 | 15.06 | 2025-02-03 | 1 | 601.74 | 1 | 602.35 | 18 | SO57054 | 2025-02-10 | 48.19 | 601.74 | 602.35 | |||
| SO51161_7 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 569 | 13 | 86 | 8 | 50.11 | 2024-10-15 | 334.06 | 7.10 | 2024-10-03 | 1 | 461.44 | 1 | 283.95 | 7 | SO51161 | 2024-10-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57069_5 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 225 | 68 | 8 | 2025-02-15 | 21.58 | 0.54 | 2025-02-03 | 4 | 6.92 | 1 | 21.58 | 5 | SO57069 | 2025-02-10 | 1.73 | 27.69 | 5.39 | |||
| SO65280_3 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 570 | 464 | 8 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 3 | SO65280 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO51169_25 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 509 | 320 | 8 | 2024-10-15 | 200.05 | 5.00 | 2024-10-03 | 1 | 199.85 | 1 | 200.05 | 25 | SO51169 | 2024-10-10 | 16.00 | 199.85 | 200.05 | |||
| SO69511_13 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 471 | 3 | 266 | 8 | 31.43 | 2025-08-16 | 628.65 | 14.93 | 2025-08-04 | 18 | 23.75 | 1 | 597.22 | 13 | SO69511 | 2025-08-11 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO53520_31 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 521 | 536 | 8 | 2024-12-16 | 48.82 | 1.22 | 2024-12-04 | 3 | 12.04 | 1 | 48.82 | 31 | SO53520 | 2024-12-11 | 3.91 | 36.12 | 16.27 | |||
| SO61190_18 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 492 | 302 | 8 | 2025-04-17 | 1807.04 | 45.18 | 2025-04-05 | 3 | 601.74 | 1 | 1807.04 | 18 | SO61190 | 2025-04-12 | 144.56 | 1805.23 | 602.35 | |||
| SO65280_5 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 585 | 464 | 8 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 5 | SO65280 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO65280_17 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 566 | 464 | 8 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 17 | SO65280 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO67324_26 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 237 | 320 | 8 | 2025-07-17 | 89.98 | 2.25 | 2025-07-05 | 3 | 38.49 | 1 | 89.98 | 26 | SO67324 | 2025-07-12 | 7.20 | 115.48 | 29.99 | |||
| SO51169_11 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 554 | 320 | 8 | 2024-10-15 | 109.88 | 2.75 | 2024-10-03 | 2 | 40.66 | 1 | 109.88 | 11 | SO51169 | 2024-10-10 | 8.79 | 81.31 | 54.94 |
Generated 2025-11-04 01:46:16.308 UTC