[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 1110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48009_8 | C43C-4314-86 | PO12731113176 | 36 | 292 | 224 | 247 | 7 | 2024-02-19 | 5.19 | 0.13 | 2024-02-07 | 1 | 5.23 | 1 | 5.19 | 8 | SO48009 | 2024-02-14 | 0.41 | 5.23 | 5.19 | |||
| SO67204_3 | 42CC-4B77-AA | PO5916191420 | 36 | 295 | 222 | 392 | 8 | 2025-07-20 | 41.99 | 1.05 | 2025-07-07 | 2 | 13.09 | 2 | 41.99 | 3 | SO67204 | 2025-07-15 | 3.36 | 26.17 | 20.99 | |||
| SO58951_1 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 472 | 176 | 8 | 2025-03-20 | 228.60 | 5.72 | 2025-03-08 | 6 | 23.75 | 1 | 228.60 | 1 | SO58951 | 2025-03-15 | 18.29 | 142.49 | 38.10 | |||
| SO65280_9 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 569 | 464 | 8 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 9 | SO65280 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO48763_15 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 236 | 139 | 7 | 2024-04-20 | 28.84 | 0.72 | 2024-04-08 | 1 | 29.08 | 1 | 28.84 | 15 | SO48763 | 2024-04-15 | 2.31 | 29.08 | 28.84 | |||
| SO53615_30 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 496 | 464 | 8 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 30 | SO53615 | 2024-12-14 | 48.19 | 601.74 | 602.35 | |||
| SO55309_22 | DA03-4582-85 | PO5452174413 | 36 | 295 | 586 | 320 | 8 | 2025-01-18 | 1336.23 | 33.41 | 2025-01-06 | 3 | 461.44 | 1 | 1336.23 | 22 | SO55309 | 2025-01-13 | 106.90 | 1384.33 | 445.41 | |||
| SO57132_15 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 586 | 266 | 8 | 2025-02-18 | 1781.64 | 44.54 | 2025-02-06 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57132 | 2025-02-13 | 142.53 | 1845.78 | 445.41 | |||
| SO57056_4 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 225 | 247 | 7 | 2025-02-18 | 16.18 | 0.40 | 2025-02-06 | 3 | 6.92 | 1 | 16.18 | 4 | SO57056 | 2025-02-13 | 1.29 | 20.77 | 5.39 | |||
| SO53505_40 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 476 | 3 | 176 | 8 | 30.80 | 2024-12-19 | 615.91 | 14.63 | 2024-12-07 | 16 | 26.18 | 1 | 585.12 | 40 | SO53505 | 2024-12-14 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO63233_5 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 237 | 266 | 8 | 2025-05-21 | 89.98 | 2.25 | 2025-05-09 | 3 | 38.49 | 1 | 89.98 | 5 | SO63233 | 2025-05-16 | 7.20 | 115.48 | 29.99 | |||
| SO51168_6 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 440 | 139 | 7 | 2024-10-18 | 1717.80 | 42.95 | 2024-10-06 | 2 | 868.63 | 1 | 1717.80 | 6 | SO51168 | 2024-10-13 | 137.42 | 1737.27 | 858.90 | |||
| SO55272_2 | E60A-4069-A7 | PO1682127278 | 36 | 295 | 231 | 572 | 8 | 2025-01-18 | 29.99 | 0.75 | 2025-01-06 | 1 | 38.49 | 2 | 29.99 | 2 | SO55272 | 2025-01-13 | 2.40 | 38.49 | 29.99 | |||
| SO46652_11 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 389 | 139 | 7 | 2023-10-19 | 1200.53 | 30.01 | 2023-10-07 | 2 | 605.65 | 1 | 1200.53 | 11 | SO46652 | 2023-10-14 | 96.04 | 1211.30 | 600.26 | |||
| SO71826_37 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 491 | 176 | 8 | 2025-09-19 | 129.58 | 3.24 | 2025-09-07 | 4 | 41.57 | 1 | 129.58 | 37 | SO71826 | 2025-09-14 | 10.37 | 166.29 | 32.39 |
Generated 2025-11-06 19:00:53.637 UTC