[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 92 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69428_1 | 0B87-4565-85 | PO13282162060 | 36 | 292 | 588 | 157 | 7 | 2025-08-17 | 923.39 | 23.08 | 2025-08-05 | 2 | 419.78 | 1 | 923.39 | 1 | SO69428 | 2025-08-12 | 73.87 | 839.56 | 461.69 | |||
| SO51169_22 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 477 | 3 | 320 | 8 | 3.02 | 2024-10-16 | 60.38 | 1.43 | 2024-10-04 | 22 | 1.87 | 1 | 57.36 | 22 | SO51169 | 2024-10-11 | 4.59 | 41.06 | 2.74 | 0.05 |
| SO51742_18 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 217 | 247 | 7 | 2024-11-16 | 62.98 | 1.57 | 2024-11-04 | 3 | 13.09 | 1 | 62.98 | 18 | SO51742 | 2024-11-11 | 5.04 | 39.26 | 20.99 | |||
| SO55311_28 | 2309-401E-BD | PO3509171799 | 36 | 292 | 480 | 139 | 7 | 2025-01-16 | 2.75 | 0.07 | 2025-01-04 | 2 | 0.86 | 1 | 2.75 | 28 | SO55311 | 2025-01-11 | 0.22 | 1.71 | 1.37 | |||
| SO61190_23 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 472 | 302 | 8 | 2025-04-18 | 114.30 | 2.86 | 2025-04-06 | 3 | 23.75 | 1 | 114.30 | 23 | SO61190 | 2025-04-13 | 9.14 | 71.25 | 38.10 | |||
| SO71826_15 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 217 | 176 | 8 | 2025-09-17 | 146.96 | 3.67 | 2025-09-05 | 7 | 13.09 | 1 | 146.96 | 15 | SO71826 | 2025-09-12 | 11.76 | 91.60 | 20.99 | |||
| SO57054_3 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 507 | 614 | 7 | 2025-02-16 | 600.16 | 15.00 | 2025-02-04 | 3 | 199.85 | 1 | 600.16 | 3 | SO57054 | 2025-02-11 | 48.01 | 599.56 | 200.05 | |||
| SO63214_43 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 398 | 687 | 8 | 2025-05-19 | 106.90 | 2.67 | 2025-05-07 | 4 | 19.78 | 1 | 106.90 | 43 | SO63214 | 2025-05-14 | 8.55 | 79.10 | 26.72 | |||
| SO51735_19 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 568 | 13 | 614 | 7 | 350.76 | 2024-11-16 | 2338.40 | 49.69 | 2024-11-04 | 7 | 461.44 | 1 | 1987.64 | 19 | SO51735 | 2024-11-11 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO48763_10 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 230 | 139 | 7 | 2024-04-18 | 144.20 | 3.61 | 2024-04-06 | 5 | 29.08 | 1 | 144.20 | 10 | SO48763 | 2024-04-13 | 11.54 | 145.40 | 28.84 | |||
| SO63214_4 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 237 | 687 | 8 | 2025-05-19 | 59.99 | 1.50 | 2025-05-07 | 2 | 38.49 | 1 | 59.99 | 4 | SO63214 | 2025-05-14 | 4.80 | 76.98 | 29.99 | |||
| SO71914_5 | A303-48C1-BD | PO4321198950 | 36 | 295 | 483 | 104 | 8 | 2025-09-17 | 72.00 | 1.80 | 2025-09-05 | 1 | 44.88 | 1 | 72.00 | 5 | SO71914 | 2025-09-12 | 5.76 | 44.88 | 72.00 | |||
| SO63214_7 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 588 | 687 | 8 | 2025-05-19 | 461.69 | 11.54 | 2025-05-07 | 1 | 419.78 | 1 | 461.69 | 7 | SO63214 | 2025-05-14 | 36.94 | 419.78 | 461.69 | |||
| SO51751_29 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 467 | 687 | 8 | 2024-11-16 | 58.78 | 1.47 | 2024-11-04 | 4 | 9.16 | 1 | 58.78 | 29 | SO51751 | 2024-11-11 | 4.70 | 36.64 | 14.69 | |||
| SO49876_28 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 459 | 139 | 7 | 2024-07-17 | 107.99 | 2.70 | 2024-07-05 | 2 | 37.12 | 1 | 107.99 | 28 | SO49876 | 2024-07-12 | 8.64 | 74.24 | 53.99 |
Generated 2025-11-04 08:31:48.111 UTC