[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_36 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 222 | 464 | 8 | 2024-12-19 | 104.97 | 2.62 | 2024-12-07 | 5 | 13.09 | 1 | 104.97 | 36 | SO53615 | 2024-12-14 | 8.40 | 65.43 | 20.99 | |||
| SO71892_37 | 5153-412B-84 | PO4814151834 | 36 | 295 | 488 | 464 | 8 | 2025-09-19 | 97.18 | 2.43 | 2025-09-07 | 3 | 41.57 | 1 | 97.18 | 37 | SO71892 | 2025-09-14 | 7.77 | 124.72 | 32.39 | |||
| SO59028_30 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 556 | 464 | 8 | 2025-03-20 | 315.88 | 7.90 | 2025-03-08 | 3 | 77.92 | 1 | 315.88 | 30 | SO59028 | 2025-03-15 | 25.27 | 233.75 | 105.29 | |||
| SO49876_19 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 464 | 139 | 7 | 2024-07-19 | 14.13 | 0.35 | 2024-07-07 | 1 | 9.71 | 1 | 14.13 | 19 | SO49876 | 2024-07-14 | 1.13 | 9.71 | 14.13 | |||
| SO51751_34 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 501 | 687 | 8 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 1 | 53.93 | 1 | 72.88 | 34 | SO51751 | 2024-11-13 | 5.83 | 53.93 | 72.88 | |||
| SO57067_9 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 514 | 687 | 8 | 2025-02-18 | 127.80 | 3.20 | 2025-02-06 | 2 | 47.29 | 1 | 127.80 | 9 | SO57067 | 2025-02-13 | 10.22 | 94.57 | 63.90 | |||
| SO53520_12 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 554 | 536 | 8 | 2024-12-19 | 164.83 | 4.12 | 2024-12-07 | 3 | 40.66 | 1 | 164.83 | 12 | SO53520 | 2024-12-14 | 13.19 | 121.97 | 54.94 | |||
| SO57012_17 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 564 | 2 | 230 | 8 | 304.21 | 2025-02-18 | 15210.37 | 372.65 | 2025-02-06 | 11 | 1481.94 | 1 | 14906.16 | 17 | SO57012 | 2025-02-13 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO63214_13 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 465 | 687 | 8 | 2025-05-21 | 44.08 | 1.10 | 2025-05-09 | 3 | 9.16 | 1 | 44.08 | 13 | SO63214 | 2025-05-16 | 3.53 | 27.48 | 14.69 | |||
| SO69436_1 | 1BC6-4800-A2 | PO12731116523 | 36 | 292 | 483 | 247 | 7 | 2025-08-19 | 360.00 | 9.00 | 2025-08-07 | 5 | 44.88 | 1 | 360.00 | 1 | SO69436 | 2025-08-14 | 28.80 | 224.40 | 72.00 | |||
| SO69454_42 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 237 | 230 | 8 | 2025-08-19 | 269.95 | 6.75 | 2025-08-07 | 9 | 38.49 | 1 | 269.95 | 42 | SO69454 | 2025-08-14 | 21.60 | 346.43 | 29.99 | |||
| SO67278_3 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 467 | 302 | 8 | 2025-07-20 | 88.16 | 2.20 | 2025-07-08 | 6 | 9.16 | 1 | 88.16 | 3 | SO67278 | 2025-07-15 | 7.05 | 54.96 | 14.69 | |||
| SO55309_10 | DA03-4582-85 | PO5452174413 | 36 | 295 | 231 | 320 | 8 | 2025-01-18 | 299.94 | 7.50 | 2025-01-06 | 10 | 38.49 | 1 | 299.94 | 10 | SO55309 | 2025-01-13 | 24.00 | 384.92 | 29.99 | |||
| SO55309_11 | DA03-4582-85 | PO5452174413 | 36 | 295 | 564 | 320 | 8 | 2025-01-18 | 11443.54 | 286.09 | 2025-01-06 | 8 | 1481.94 | 1 | 11443.54 | 11 | SO55309 | 2025-01-13 | 915.48 | 11855.50 | 1430.44 | |||
| SO55254_10 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 577 | 302 | 8 | 2025-01-18 | 3644.55 | 91.11 | 2025-01-06 | 5 | 755.15 | 1 | 3644.55 | 10 | SO55254 | 2025-01-13 | 291.56 | 3775.75 | 728.91 |
Generated 2025-11-06 20:22:01.864 UTC