[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65202_3 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 584 | 284 | 8 | 2025-06-16 | 971.98 | 24.30 | 2025-06-04 | 3 | 343.65 | 1 | 971.98 | 3 | SO65202 | 2025-06-11 | 77.76 | 1030.95 | 323.99 | |||
| SO71826_25 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 359 | 176 | 8 | 2025-09-16 | 5507.98 | 137.70 | 2025-09-04 | 4 | 1251.98 | 1 | 5507.98 | 25 | SO71826 | 2025-09-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO67333_18 | B219-43D3-AA | PO4524133435 | 36 | 295 | 384 | 482 | 8 | 2025-07-17 | 1344.59 | 33.61 | 2025-07-05 | 2 | 713.08 | 1 | 1344.59 | 18 | SO67333 | 2025-07-12 | 107.57 | 1426.16 | 672.29 | |||
| SO61249_15 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 382 | 482 | 8 | 2025-04-17 | 672.29 | 16.81 | 2025-04-05 | 1 | 713.08 | 1 | 672.29 | 15 | SO61249 | 2025-04-12 | 53.78 | 713.08 | 672.29 | |||
| SO55311_20 | 2309-401E-BD | PO3509171799 | 36 | 292 | 255 | 139 | 7 | 2025-01-15 | 404.66 | 10.12 | 2025-01-03 | 2 | 204.63 | 1 | 404.66 | 20 | SO55311 | 2025-01-10 | 32.37 | 409.25 | 202.33 | |||
| SO59044_31 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 523 | 536 | 8 | 2025-03-17 | 94.75 | 2.37 | 2025-03-05 | 3 | 23.37 | 1 | 94.75 | 31 | SO59044 | 2025-03-12 | 7.58 | 70.12 | 31.58 | |||
| SO67339_9 | E214-4902-AC | PO3509143630 | 36 | 292 | 483 | 2 | 139 | 7 | 18.10 | 2025-07-17 | 904.80 | 22.17 | 2025-07-05 | 13 | 44.88 | 1 | 886.70 | 9 | SO67339 | 2025-07-12 | 70.94 | 583.44 | 69.60 | 0.02 |
| SO53520_8 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 500 | 536 | 8 | 2024-12-16 | 2409.38 | 60.23 | 2024-12-04 | 4 | 601.74 | 1 | 2409.38 | 8 | SO53520 | 2024-12-11 | 192.75 | 2406.97 | 602.35 | |||
| SO65201_7 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 572 | 536 | 8 | 2025-06-16 | 1781.64 | 44.54 | 2025-06-04 | 4 | 461.44 | 1 | 1781.64 | 7 | SO65201 | 2025-06-11 | 142.53 | 1845.78 | 445.41 | |||
| SO71892_23 | 5153-412B-84 | PO4814151834 | 36 | 295 | 579 | 464 | 8 | 2025-09-16 | 728.91 | 18.22 | 2025-09-04 | 1 | 755.15 | 1 | 728.91 | 23 | SO71892 | 2025-09-11 | 58.31 | 755.15 | 728.91 | |||
| SO57054_27 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 564 | 614 | 7 | 2025-02-15 | 8582.65 | 214.57 | 2025-02-03 | 6 | 1481.94 | 1 | 8582.65 | 27 | SO57054 | 2025-02-10 | 686.61 | 8891.63 | 1430.44 | |||
| SO71892_28 | 5153-412B-84 | PO4814151834 | 36 | 295 | 575 | 464 | 8 | 2025-09-16 | 4291.33 | 107.28 | 2025-09-04 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO71892 | 2025-09-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO69454_17 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 477 | 230 | 8 | 2025-08-16 | 26.95 | 0.67 | 2025-08-04 | 9 | 1.87 | 1 | 26.95 | 17 | SO69454 | 2025-08-11 | 2.16 | 16.80 | 2.99 | |||
| SO51751_2 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 527 | 687 | 8 | 2024-11-15 | 475.29 | 11.88 | 2024-11-03 | 3 | 144.59 | 1 | 475.29 | 2 | SO51751 | 2024-11-10 | 38.02 | 433.78 | 158.43 | |||
| SO69434_1 | EF8A-4099-8E | PO13079121079 | 36 | 295 | 495 | 554 | 8 | 2025-08-16 | 1204.69 | 30.12 | 2025-08-04 | 2 | 601.74 | 1 | 1204.69 | 1 | SO69434 | 2025-08-11 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-04 02:55:30.968 UTC