[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 1562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53505_45 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 357 | 176 | 8 | 2024-12-16 | 6959.97 | 174.00 | 2024-12-04 | 5 | 1265.62 | 1 | 6959.97 | 45 | SO53505 | 2024-12-11 | 556.80 | 6328.10 | 1391.99 | |||
| SO65201_24 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 555 | 536 | 8 | 2025-06-16 | 191.70 | 4.79 | 2025-06-04 | 3 | 47.29 | 1 | 191.70 | 24 | SO65201 | 2025-06-11 | 15.34 | 141.86 | 63.90 | |||
| SO51168_9 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 434 | 139 | 7 | 2024-10-15 | 713.80 | 17.84 | 2024-10-03 | 2 | 360.94 | 1 | 713.80 | 9 | SO51168 | 2024-10-10 | 57.10 | 721.89 | 356.90 | |||
| SO65228_8 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 476 | 176 | 8 | 2025-06-16 | 209.97 | 5.25 | 2025-06-04 | 5 | 26.18 | 1 | 209.97 | 8 | SO65228 | 2025-06-11 | 16.80 | 130.88 | 41.99 | |||
| SO57177_2 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 386 | 615 | 8 | 2025-02-15 | 672.29 | 16.81 | 2025-02-03 | 1 | 713.08 | 1 | 672.29 | 2 | SO57177 | 2025-02-10 | 53.78 | 713.08 | 672.29 | |||
| SO71918_6 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 574 | 536 | 8 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71918 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO71826_10 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 475 | 176 | 8 | 2025-09-16 | 83.99 | 2.10 | 2025-09-04 | 2 | 26.18 | 1 | 83.99 | 10 | SO71826 | 2025-09-11 | 6.72 | 52.35 | 41.99 | |||
| SO53593_1 | A3AA-409B-BA | PO4321193987 | 36 | 295 | 231 | 104 | 8 | 2024-12-16 | 29.99 | 0.75 | 2024-12-04 | 1 | 38.49 | 1 | 29.99 | 1 | SO53593 | 2024-12-11 | 2.40 | 38.49 | 29.99 | |||
| SO57094_3 | 526B-42C4-A0 | PO18821173656 | 36 | 292 | 361 | 686 | 7 | 2025-02-15 | 4130.98 | 103.27 | 2025-02-03 | 3 | 1251.98 | 1 | 4130.98 | 3 | SO57094 | 2025-02-10 | 330.48 | 3755.94 | 1376.99 | |||
| SO51169_36 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 492 | 320 | 8 | 2024-10-15 | 1204.69 | 30.12 | 2024-10-03 | 2 | 601.74 | 1 | 1204.69 | 36 | SO51169 | 2024-10-10 | 96.38 | 1203.49 | 602.35 | |||
| SO67323_1 | D088-4954-A8 | PO5423145033 | 36 | 295 | 408 | 639 | 8 | 2025-07-17 | 72.16 | 1.80 | 2025-07-05 | 1 | 53.40 | 1 | 72.16 | 1 | SO67323 | 2025-07-12 | 5.77 | 53.40 | 72.16 | |||
| SO53505_41 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 359 | 176 | 8 | 2024-12-16 | 5507.98 | 137.70 | 2024-12-04 | 4 | 1251.98 | 1 | 5507.98 | 41 | SO53505 | 2024-12-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO69454_15 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 491 | 2 | 230 | 8 | 8.14 | 2025-08-16 | 407.08 | 9.97 | 2025-08-04 | 13 | 41.57 | 1 | 398.94 | 15 | SO69454 | 2025-08-11 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO65267_3 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 579 | 428 | 8 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 3 | SO65267 | 2025-06-11 | 58.31 | 755.15 | 728.91 | |||
| SO63171_22 | 6618-4F16-BE | PO580178064 | 36 | 295 | 491 | 230 | 8 | 2025-05-18 | 323.94 | 8.10 | 2025-05-06 | 10 | 41.57 | 1 | 323.94 | 22 | SO63171 | 2025-05-13 | 25.92 | 415.72 | 32.39 |
Generated 2025-11-03 19:16:38.551 UTC