[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65201_23 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 562 | 536 | 8 | 2025-06-16 | 4291.33 | 107.28 | 2025-06-04 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO65201 | 2025-06-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO53615_21 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 565 | 13 | 464 | 8 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 21 | SO53615 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69454_3 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 564 | 230 | 8 | 2025-08-16 | 2860.88 | 71.52 | 2025-08-04 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69454 | 2025-08-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO53609_9 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 222 | 14 | 8 | 2024-12-16 | 20.99 | 0.52 | 2024-12-04 | 1 | 13.09 | 2 | 20.99 | 9 | SO53609 | 2024-12-11 | 1.68 | 13.09 | 20.99 | |||
| SO58951_28 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 544 | 176 | 8 | 2025-03-17 | 194.38 | 4.86 | 2025-03-05 | 4 | 35.96 | 1 | 194.38 | 28 | SO58951 | 2025-03-12 | 15.55 | 143.84 | 48.59 | |||
| SO51161_4 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 523 | 86 | 8 | 2024-10-15 | 94.75 | 2.37 | 2024-10-03 | 3 | 23.37 | 1 | 94.75 | 4 | SO51161 | 2024-10-10 | 7.58 | 70.12 | 31.58 | |||
| SO67278_23 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 561 | 302 | 8 | 2025-07-17 | 2860.88 | 71.52 | 2025-07-05 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO67278 | 2025-07-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51750_1 | 305A-4810-9C | PO11281171346 | 36 | 295 | 217 | 68 | 8 | 2024-11-15 | 62.98 | 1.57 | 2024-11-03 | 3 | 13.09 | 2 | 62.98 | 1 | SO51750 | 2024-11-10 | 5.04 | 39.26 | 20.99 | |||
| SO51169_21 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 574 | 320 | 8 | 2024-10-15 | 2860.88 | 71.52 | 2024-10-03 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO51169 | 2024-10-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO51109_28 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 234 | 302 | 8 | 2024-10-15 | 269.95 | 6.75 | 2024-10-03 | 9 | 38.49 | 1 | 269.95 | 28 | SO51109 | 2024-10-10 | 21.60 | 346.43 | 29.99 | |||
| SO69444_2 | C494-47D6-AF | PO11368134457 | 36 | 295 | 398 | 687 | 8 | 2025-08-16 | 106.90 | 2.67 | 2025-08-04 | 4 | 19.78 | 1 | 106.90 | 2 | SO69444 | 2025-08-11 | 8.55 | 79.10 | 26.72 | |||
| SO71834_1 | B39D-48C8-81 | PO377116268 | 36 | 295 | 554 | 633 | 8 | 2025-09-16 | 54.94 | 1.37 | 2025-09-04 | 1 | 40.66 | 1 | 54.94 | 1 | SO71834 | 2025-09-11 | 4.40 | 40.66 | 54.94 | |||
| SO57067_29 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 544 | 687 | 8 | 2025-02-15 | 485.94 | 12.15 | 2025-02-03 | 10 | 35.96 | 1 | 485.94 | 29 | SO57067 | 2025-02-10 | 38.88 | 359.60 | 48.59 | |||
| SO63171_31 | 6618-4F16-BE | PO580178064 | 36 | 295 | 570 | 230 | 8 | 2025-05-18 | 1336.23 | 33.41 | 2025-05-06 | 3 | 461.44 | 1 | 1336.23 | 31 | SO63171 | 2025-05-13 | 106.90 | 1384.33 | 445.41 | |||
| SO57132_33 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 237 | 266 | 8 | 2025-02-15 | 239.95 | 6.00 | 2025-02-03 | 8 | 38.49 | 1 | 239.95 | 33 | SO57132 | 2025-02-10 | 19.20 | 307.94 | 29.99 |
Generated 2025-11-03 18:26:02.181 UTC