[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55305_8 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 434 | 482 | 8 | 2025-01-16 | 356.90 | 8.92 | 2025-01-04 | 1 | 360.94 | 1 | 356.90 | 8 | SO55305 | 2025-01-11 | 28.55 | 360.94 | 356.90 | |||
| SO55305_17 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 604 | 482 | 8 | 2025-01-16 | 1295.98 | 32.40 | 2025-01-04 | 4 | 343.65 | 1 | 1295.98 | 17 | SO55305 | 2025-01-11 | 103.68 | 1374.60 | 323.99 | |||
| SO47705_13 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 236 | 139 | 7 | 2024-01-17 | 57.68 | 1.44 | 2024-01-05 | 2 | 29.08 | 1 | 57.68 | 13 | SO47705 | 2024-01-12 | 4.61 | 58.16 | 28.84 | |||
| SO46652_39 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 331 | 139 | 7 | 2023-10-17 | 1409.38 | 35.23 | 2023-10-05 | 3 | 486.71 | 1 | 1409.38 | 39 | SO46652 | 2023-10-12 | 112.75 | 1460.12 | 469.79 | |||
| SO69436_1 | 1BC6-4800-A2 | PO12731116523 | 36 | 292 | 483 | 247 | 7 | 2025-08-17 | 360.00 | 9.00 | 2025-08-05 | 5 | 44.88 | 1 | 360.00 | 1 | SO69436 | 2025-08-12 | 28.80 | 224.40 | 72.00 | |||
| SO67278_1 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 586 | 302 | 8 | 2025-07-18 | 1781.64 | 44.54 | 2025-07-06 | 4 | 461.44 | 1 | 1781.64 | 1 | SO67278 | 2025-07-13 | 142.53 | 1845.78 | 445.41 | |||
| SO50224_2 | 729B-4859-AB | PO12731112971 | 36 | 292 | 458 | 247 | 7 | 2024-08-16 | 44.99 | 1.12 | 2024-08-04 | 1 | 30.93 | 1 | 44.99 | 2 | SO50224 | 2024-08-11 | 3.60 | 30.93 | 44.99 | |||
| SO65280_5 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 585 | 464 | 8 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 5 | SO65280 | 2025-06-12 | 71.27 | 922.89 | 445.41 | |||
| SO53505_14 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 515 | 176 | 8 | 2024-12-17 | 16.27 | 0.41 | 2024-12-05 | 1 | 12.04 | 1 | 16.27 | 14 | SO53505 | 2024-12-12 | 1.30 | 12.04 | 16.27 | |||
| SO53608_10 | E075-4B48-BE | PO5481190237 | 36 | 295 | 214 | 14 | 8 | 2024-12-17 | 83.98 | 2.10 | 2024-12-05 | 4 | 13.09 | 1 | 83.98 | 10 | SO53608 | 2024-12-12 | 6.72 | 52.35 | 20.99 | |||
| SO51761_18 | 056F-4C15-93 | PO580111702 | 36 | 295 | 585 | 13 | 230 | 8 | 100.22 | 2024-11-16 | 668.12 | 14.20 | 2024-11-04 | 2 | 461.44 | 1 | 567.90 | 18 | SO51761 | 2024-11-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69445_7 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 580 | 68 | 8 | 2025-08-17 | 3061.78 | 76.54 | 2025-08-05 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO69445 | 2025-08-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO49876_22 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 273 | 139 | 7 | 2024-07-17 | 404.66 | 10.12 | 2024-07-05 | 2 | 187.16 | 1 | 404.66 | 22 | SO49876 | 2024-07-12 | 32.37 | 374.31 | 202.33 | |||
| SO71918_33 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 555 | 536 | 8 | 2025-09-17 | 255.60 | 6.39 | 2025-09-05 | 4 | 47.29 | 1 | 255.60 | 33 | SO71918 | 2025-09-12 | 20.45 | 189.14 | 63.90 | |||
| SO69511_39 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 506 | 266 | 8 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 39 | SO69511 | 2025-08-12 | 48.01 | 599.56 | 200.05 |
Generated 2025-11-04 09:26:51.191 UTC