[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67324_6 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 499 | 320 | 8 | 2025-07-17 | 1204.69 | 30.12 | 2025-07-05 | 2 | 601.74 | 1 | 1204.69 | 6 | SO67324 | 2025-07-12 | 96.38 | 1203.49 | 602.35 | |||
| SO67339_19 | E214-4902-AC | PO3509143630 | 36 | 292 | 471 | 3 | 139 | 7 | 31.43 | 2025-07-17 | 628.65 | 14.93 | 2025-07-05 | 18 | 23.75 | 1 | 597.22 | 19 | SO67339 | 2025-07-12 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO53505_11 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 591 | 176 | 8 | 2024-12-16 | 1016.98 | 25.42 | 2024-12-04 | 3 | 308.22 | 1 | 1016.98 | 11 | SO53505 | 2024-12-11 | 81.36 | 924.65 | 338.99 | |||
| SO51109_32 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 554 | 302 | 8 | 2024-10-15 | 439.54 | 10.99 | 2024-10-03 | 8 | 40.66 | 1 | 439.54 | 32 | SO51109 | 2024-10-10 | 35.16 | 325.26 | 54.94 | |||
| SO61263_21 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 560 | 320 | 8 | 2025-04-17 | 728.91 | 18.22 | 2025-04-05 | 1 | 755.15 | 1 | 728.91 | 21 | SO61263 | 2025-04-12 | 58.31 | 755.15 | 728.91 | |||
| SO51835_7 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 471 | 410 | 8 | 2024-11-15 | 228.60 | 5.72 | 2024-11-03 | 6 | 23.75 | 1 | 228.60 | 7 | SO51835 | 2024-11-10 | 18.29 | 142.49 | 38.10 | |||
| SO71918_12 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 577 | 536 | 8 | 2025-09-16 | 5102.37 | 127.56 | 2025-09-04 | 7 | 755.15 | 1 | 5102.37 | 12 | SO71918 | 2025-09-11 | 408.19 | 5286.06 | 728.91 | |||
| SO55311_21 | 2309-401E-BD | PO3509171799 | 36 | 292 | 477 | 2 | 139 | 7 | 0.69 | 2025-01-15 | 34.73 | 0.85 | 2025-01-03 | 12 | 1.87 | 1 | 34.04 | 21 | SO55311 | 2025-01-10 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO61249_7 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 482 | 482 | 8 | 2025-04-17 | 21.58 | 0.54 | 2025-04-05 | 4 | 3.36 | 1 | 21.58 | 7 | SO61249 | 2025-04-12 | 1.73 | 13.45 | 5.39 | |||
| SO51109_41 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 579 | 302 | 8 | 2024-10-15 | 5102.37 | 127.56 | 2024-10-03 | 7 | 755.15 | 1 | 5102.37 | 41 | SO51109 | 2024-10-10 | 408.19 | 5286.06 | 728.91 | |||
| SO48009_6 | C43C-4314-86 | PO12731113176 | 36 | 292 | 456 | 247 | 7 | 2024-02-16 | 44.99 | 1.12 | 2024-02-04 | 1 | 30.93 | 1 | 44.99 | 6 | SO48009 | 2024-02-11 | 3.60 | 30.93 | 44.99 | |||
| SO51742_12 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 214 | 247 | 7 | 2024-11-15 | 104.97 | 2.62 | 2024-11-03 | 5 | 13.09 | 1 | 104.97 | 12 | SO51742 | 2024-11-10 | 8.40 | 65.43 | 20.99 | |||
| SO61190_33 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 579 | 302 | 8 | 2025-04-17 | 2915.64 | 72.89 | 2025-04-05 | 4 | 755.15 | 1 | 2915.64 | 33 | SO61190 | 2025-04-12 | 233.25 | 3020.60 | 728.91 | |||
| SO51742_11 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 222 | 247 | 7 | 2024-11-15 | 41.99 | 1.05 | 2024-11-03 | 2 | 13.09 | 1 | 41.99 | 11 | SO51742 | 2024-11-10 | 3.36 | 26.17 | 20.99 |
Generated 2025-11-04 02:57:39.127 UTC