[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51109_43 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 503 | 302 | 8 | 2024-10-14 | 1200.31 | 30.01 | 2024-10-02 | 6 | 199.85 | 1 | 1200.31 | 43 | SO51109 | 2024-10-09 | 96.03 | 1199.11 | 200.05 | |||
| SO49097_3 | 4663-42A5-B3 | PO18821119412 | 36 | 292 | 358 | 686 | 7 | 2024-05-17 | 3688.38 | 92.21 | 2024-05-05 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO49097 | 2024-05-12 | 295.07 | 3317.43 | 1229.46 | |||
| SO61190_26 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 500 | 302 | 8 | 2025-04-16 | 1807.04 | 45.18 | 2025-04-04 | 3 | 601.74 | 1 | 1807.04 | 26 | SO61190 | 2025-04-11 | 144.56 | 1805.23 | 602.35 | |||
| SO49097_1 | 4663-42A5-B3 | PO18821119412 | 36 | 292 | 352 | 686 | 7 | 2024-05-17 | 1242.85 | 31.07 | 2024-05-05 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49097 | 2024-05-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO53615_26 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 491 | 2 | 464 | 8 | 7.52 | 2024-12-15 | 375.77 | 9.21 | 2024-12-03 | 12 | 41.57 | 1 | 368.26 | 26 | SO53615 | 2024-12-10 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO71910_3 | 2CB9-47FF-88 | PO5481128074 | 36 | 295 | 474 | 14 | 8 | 2025-09-15 | 251.96 | 6.30 | 2025-09-03 | 6 | 26.18 | 1 | 251.96 | 3 | SO71910 | 2025-09-10 | 20.16 | 157.06 | 41.99 | |||
| SO51735_31 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 510 | 614 | 7 | 2024-11-14 | 400.10 | 10.00 | 2024-11-02 | 2 | 199.85 | 1 | 400.10 | 31 | SO51735 | 2024-11-09 | 32.01 | 399.70 | 200.05 | |||
| SO67339_23 | E214-4902-AC | PO3509143630 | 36 | 292 | 214 | 139 | 7 | 2025-07-16 | 209.94 | 5.25 | 2025-07-04 | 10 | 13.09 | 1 | 209.94 | 23 | SO67339 | 2025-07-11 | 16.80 | 130.86 | 20.99 | |||
| SO71918_15 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 554 | 536 | 8 | 2025-09-15 | 109.88 | 2.75 | 2025-09-03 | 2 | 40.66 | 1 | 109.88 | 15 | SO71918 | 2025-09-10 | 8.79 | 81.31 | 54.94 | |||
| SO51109_30 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 502 | 302 | 8 | 2024-10-14 | 1000.26 | 25.01 | 2024-10-02 | 5 | 199.85 | 1 | 1000.26 | 30 | SO51109 | 2024-10-09 | 80.02 | 999.26 | 200.05 | |||
| SO57054_23 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 548 | 614 | 7 | 2025-02-14 | 97.19 | 2.43 | 2025-02-02 | 2 | 35.96 | 1 | 97.19 | 23 | SO57054 | 2025-02-09 | 7.78 | 71.92 | 48.59 | |||
| SO51098_1 | 5F09-43E7-A8 | PO13891187943 | 36 | 295 | 390 | 590 | 8 | 2024-10-14 | 1344.59 | 33.61 | 2024-10-02 | 2 | 713.08 | 1 | 1344.59 | 1 | SO51098 | 2024-10-09 | 107.57 | 1426.16 | 672.29 | |||
| SO67339_16 | E214-4902-AC | PO3509143630 | 36 | 292 | 231 | 139 | 7 | 2025-07-16 | 89.98 | 2.25 | 2025-07-04 | 3 | 38.49 | 1 | 89.98 | 16 | SO67339 | 2025-07-11 | 7.20 | 115.48 | 29.99 | |||
| SO57056_1 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 483 | 247 | 7 | 2025-02-14 | 216.00 | 5.40 | 2025-02-02 | 3 | 44.88 | 1 | 216.00 | 1 | SO57056 | 2025-02-09 | 17.28 | 134.64 | 72.00 | |||
| SO51835_8 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 579 | 410 | 8 | 2024-11-14 | 728.91 | 18.22 | 2024-11-02 | 1 | 755.15 | 1 | 728.91 | 8 | SO51835 | 2024-11-09 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-02 12:49:27.112 UTC