[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 905 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61176_1 | CFBD-487F-9C | PO19111193314 | 36 | 295 | 376 | 248 | 8 | 2025-04-20 | 1466.01 | 36.65 | 2025-04-08 | 1 | 1554.95 | 2 | 1466.01 | 1 | SO61176 | 2025-04-15 | 117.28 | 1554.95 | 1466.01 | |||
| SO71892_11 | 5153-412B-84 | PO4814151834 | 36 | 295 | 560 | 464 | 8 | 2025-09-19 | 1457.82 | 36.45 | 2025-09-07 | 2 | 755.15 | 1 | 1457.82 | 11 | SO71892 | 2025-09-14 | 116.63 | 1510.30 | 728.91 | |||
| SO53520_38 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 562 | 14 | 536 | 8 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 38 | SO53520 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO67324_41 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 564 | 320 | 8 | 2025-07-20 | 4291.33 | 107.28 | 2025-07-08 | 3 | 1481.94 | 1 | 4291.33 | 41 | SO67324 | 2025-07-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO57012_16 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 560 | 230 | 8 | 2025-02-18 | 2186.73 | 54.67 | 2025-02-06 | 3 | 755.15 | 1 | 2186.73 | 16 | SO57012 | 2025-02-13 | 174.94 | 2265.45 | 728.91 | |||
| SO63260_3 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 546 | 615 | 8 | 2025-05-21 | 111.76 | 2.79 | 2025-05-09 | 3 | 27.57 | 1 | 111.76 | 3 | SO63260 | 2025-05-16 | 8.94 | 82.70 | 37.25 | |||
| SO71826_20 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 357 | 176 | 8 | 2025-09-19 | 1391.99 | 34.80 | 2025-09-07 | 1 | 1265.62 | 1 | 1391.99 | 20 | SO71826 | 2025-09-14 | 111.36 | 1265.62 | 1391.99 | |||
| SO57067_41 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 515 | 687 | 8 | 2025-02-18 | 32.54 | 0.81 | 2025-02-06 | 2 | 12.04 | 1 | 32.54 | 41 | SO57067 | 2025-02-13 | 2.60 | 24.08 | 16.27 | |||
| SO59028_26 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 222 | 464 | 8 | 2025-03-20 | 20.99 | 0.52 | 2025-03-08 | 1 | 13.09 | 1 | 20.99 | 26 | SO59028 | 2025-03-15 | 1.68 | 13.09 | 20.99 | |||
| SO49876_10 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 271 | 139 | 7 | 2024-07-19 | 404.66 | 10.12 | 2024-07-07 | 2 | 187.16 | 1 | 404.66 | 10 | SO49876 | 2024-07-14 | 32.37 | 374.31 | 202.33 | |||
| SO51837_5 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 222 | 2 | 266 | 8 | 5.28 | 2024-11-18 | 263.82 | 6.46 | 2024-11-06 | 13 | 13.09 | 1 | 258.55 | 5 | SO51837 | 2024-11-13 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO67203_1 | 8810-41C6-88 | PO5423131670 | 36 | 290 | 418 | 639 | 8 | 2025-07-20 | 1427.59 | 35.69 | 2025-07-07 | 4 | 360.94 | 2 | 1427.59 | 1 | SO67203 | 2025-07-15 | 114.21 | 1443.77 | 356.90 | |||
| SO53615_19 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 548 | 464 | 8 | 2024-12-19 | 97.19 | 2.43 | 2024-12-07 | 2 | 35.96 | 1 | 97.19 | 19 | SO53615 | 2024-12-14 | 7.78 | 71.92 | 48.59 | |||
| SO61263_27 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 493 | 320 | 8 | 2025-04-20 | 400.10 | 10.00 | 2025-04-08 | 2 | 199.85 | 1 | 400.10 | 27 | SO61263 | 2025-04-15 | 32.01 | 399.70 | 200.05 | |||
| SO51837_2 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 491 | 266 | 8 | 2024-11-18 | 323.94 | 8.10 | 2024-11-06 | 10 | 41.57 | 1 | 323.94 | 2 | SO51837 | 2024-11-13 | 25.92 | 415.72 | 32.39 |
Generated 2025-11-06 20:56:04.922 UTC