[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 906 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59038_3 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 390 | 104 | 8 | 2025-03-20 | 672.29 | 16.81 | 2025-03-08 | 1 | 713.08 | 1 | 672.29 | 3 | SO59038 | 2025-03-15 | 53.78 | 713.08 | 672.29 | |||
| SO63214_32 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 527 | 687 | 8 | 2025-05-21 | 158.43 | 3.96 | 2025-05-09 | 1 | 144.59 | 1 | 158.43 | 32 | SO63214 | 2025-05-16 | 12.67 | 144.59 | 158.43 | |||
| SO51155_4 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 482 | 482 | 8 | 2024-10-18 | 37.76 | 0.94 | 2024-10-06 | 7 | 3.36 | 1 | 37.76 | 4 | SO51155 | 2024-10-13 | 3.02 | 23.54 | 5.39 | |||
| SO69433_15 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 577 | 614 | 7 | 2025-08-19 | 2186.73 | 54.67 | 2025-08-07 | 3 | 755.15 | 1 | 2186.73 | 15 | SO69433 | 2025-08-14 | 174.94 | 2265.45 | 728.91 | |||
| SO69454_4 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 523 | 230 | 8 | 2025-08-19 | 94.75 | 2.37 | 2025-08-07 | 3 | 23.37 | 1 | 94.75 | 4 | SO69454 | 2025-08-14 | 7.58 | 70.12 | 31.58 | |||
| SO71918_32 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 561 | 536 | 8 | 2025-09-19 | 7152.21 | 178.81 | 2025-09-07 | 5 | 1481.94 | 1 | 7152.21 | 32 | SO71918 | 2025-09-14 | 572.18 | 7409.69 | 1430.44 | |||
| SO57012_33 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 471 | 230 | 8 | 2025-02-18 | 228.60 | 5.72 | 2025-02-06 | 6 | 23.75 | 1 | 228.60 | 33 | SO57012 | 2025-02-13 | 18.29 | 142.49 | 38.10 | |||
| SO55306_2 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 287 | 639 | 8 | 2025-01-18 | 404.66 | 10.12 | 2025-01-06 | 2 | 204.63 | 1 | 404.66 | 2 | SO55306 | 2025-01-13 | 32.37 | 409.25 | 202.33 | |||
| SO58951_27 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 222 | 176 | 8 | 2025-03-20 | 83.98 | 2.10 | 2025-03-08 | 4 | 13.09 | 1 | 83.98 | 27 | SO58951 | 2025-03-15 | 6.72 | 52.35 | 20.99 | |||
| SO71918_15 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 554 | 536 | 8 | 2025-09-19 | 109.88 | 2.75 | 2025-09-07 | 2 | 40.66 | 1 | 109.88 | 15 | SO71918 | 2025-09-14 | 8.79 | 81.31 | 54.94 | |||
| SO57012_43 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 507 | 230 | 8 | 2025-02-18 | 800.21 | 20.01 | 2025-02-06 | 4 | 199.85 | 1 | 800.21 | 43 | SO57012 | 2025-02-13 | 64.02 | 799.41 | 200.05 | |||
| SO69511_11 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 564 | 266 | 8 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO69511 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO51109_48 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 569 | 13 | 302 | 8 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 48 | SO51109 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO57132_31 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 484 | 266 | 8 | 2025-02-18 | 38.16 | 0.95 | 2025-02-06 | 8 | 2.97 | 1 | 38.16 | 31 | SO57132 | 2025-02-13 | 3.05 | 23.79 | 4.77 | |||
| SO53505_43 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 472 | 176 | 8 | 2024-12-19 | 152.40 | 3.81 | 2024-12-07 | 4 | 23.75 | 1 | 152.40 | 43 | SO53505 | 2024-12-14 | 12.19 | 95.00 | 38.10 |
Generated 2025-11-06 20:04:59.076 UTC