[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49876_11 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 323 | 139 | 7 | 2024-07-19 | 2818.76 | 70.47 | 2024-07-07 | 6 | 486.71 | 1 | 2818.76 | 11 | SO49876 | 2024-07-14 | 225.50 | 2920.24 | 469.79 | |||
| SO59028_12 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 465 | 464 | 8 | 2025-03-20 | 102.86 | 2.57 | 2025-03-08 | 7 | 9.16 | 1 | 102.86 | 12 | SO59028 | 2025-03-15 | 8.23 | 64.12 | 14.69 | |||
| SO67333_6 | B219-43D3-AA | PO4524133435 | 36 | 295 | 606 | 482 | 8 | 2025-07-20 | 323.99 | 8.10 | 2025-07-08 | 1 | 343.65 | 1 | 323.99 | 6 | SO67333 | 2025-07-15 | 25.92 | 343.65 | 323.99 | |||
| SO67278_17 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 566 | 302 | 8 | 2025-07-20 | 890.82 | 22.27 | 2025-07-08 | 2 | 461.44 | 1 | 890.82 | 17 | SO67278 | 2025-07-15 | 71.27 | 922.89 | 445.41 | |||
| SO51751_41 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 398 | 687 | 8 | 2024-11-18 | 106.90 | 2.67 | 2024-11-06 | 4 | 19.78 | 1 | 106.90 | 41 | SO51751 | 2024-11-13 | 8.55 | 79.10 | 26.72 | |||
| SO46941_5 | 2B71-4F52-B5 | PO18821148265 | 36 | 292 | 356 | 686 | 7 | 2023-11-19 | 1242.85 | 31.07 | 2023-11-07 | 1 | 1117.86 | 1 | 1242.85 | 5 | SO46941 | 2023-11-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO57067_4 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 603 | 687 | 8 | 2025-02-18 | 145.79 | 3.64 | 2025-02-06 | 2 | 53.94 | 1 | 145.79 | 4 | SO57067 | 2025-02-13 | 11.66 | 107.88 | 72.89 | |||
| SO51837_42 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 553 | 266 | 8 | 2024-11-18 | 55.31 | 1.38 | 2024-11-06 | 2 | 20.46 | 1 | 55.31 | 42 | SO51837 | 2024-11-13 | 4.42 | 40.93 | 27.65 | |||
| SO69454_35 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 483 | 2 | 230 | 8 | 16.70 | 2025-08-19 | 835.20 | 20.46 | 2025-08-07 | 12 | 44.88 | 1 | 818.50 | 35 | SO69454 | 2025-08-14 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO53505_21 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 596 | 176 | 8 | 2024-12-19 | 647.99 | 16.20 | 2024-12-07 | 2 | 294.58 | 1 | 647.99 | 21 | SO53505 | 2024-12-14 | 51.84 | 589.16 | 323.99 | |||
| SO51761_46 | 056F-4C15-93 | PO580111702 | 36 | 295 | 522 | 230 | 8 | 2024-11-18 | 70.45 | 1.76 | 2024-11-06 | 3 | 17.38 | 1 | 70.45 | 46 | SO51761 | 2024-11-13 | 5.64 | 52.13 | 23.48 | |||
| SO51168_30 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 287 | 139 | 7 | 2024-10-18 | 607.00 | 15.17 | 2024-10-06 | 3 | 204.63 | 1 | 607.00 | 30 | SO51168 | 2024-10-13 | 48.56 | 613.88 | 202.33 | |||
| SO63171_8 | 6618-4F16-BE | PO580178064 | 36 | 295 | 488 | 230 | 8 | 2025-05-21 | 161.97 | 4.05 | 2025-05-09 | 5 | 41.57 | 1 | 161.97 | 8 | SO63171 | 2025-05-16 | 12.96 | 207.86 | 32.39 | |||
| SO55311_22 | 2309-401E-BD | PO3509171799 | 36 | 292 | 491 | 2 | 139 | 7 | 8.14 | 2025-01-18 | 407.08 | 9.97 | 2025-01-06 | 13 | 41.57 | 1 | 398.94 | 22 | SO55311 | 2025-01-13 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO55309_22 | DA03-4582-85 | PO5452174413 | 36 | 295 | 586 | 320 | 8 | 2025-01-18 | 1336.23 | 33.41 | 2025-01-06 | 3 | 461.44 | 1 | 1336.23 | 22 | SO55309 | 2025-01-13 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-06 19:46:43.102 UTC