[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_52 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 465 | 687 | 8 | 2025-02-18 | 88.16 | 2.20 | 2025-02-06 | 6 | 9.16 | 1 | 88.16 | 52 | SO57067 | 2025-02-13 | 7.05 | 54.96 | 14.69 | |||
| SO55309_32 | DA03-4582-85 | PO5452174413 | 36 | 295 | 487 | 3 | 320 | 8 | 22.68 | 2025-01-18 | 453.67 | 10.77 | 2025-01-06 | 15 | 20.57 | 1 | 430.98 | 32 | SO55309 | 2025-01-13 | 34.48 | 308.49 | 30.24 | 0.05 |
| SO51837_35 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 471 | 3 | 266 | 8 | 26.19 | 2024-11-18 | 523.88 | 12.44 | 2024-11-06 | 15 | 23.75 | 1 | 497.68 | 35 | SO51837 | 2024-11-13 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO51751_5 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 559 | 687 | 8 | 2024-11-18 | 109.30 | 2.73 | 2024-11-06 | 9 | 8.99 | 1 | 109.30 | 5 | SO51751 | 2024-11-13 | 8.74 | 80.88 | 12.14 | |||
| SO51751_13 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 471 | 4 | 687 | 8 | 82.55 | 2024-11-18 | 825.50 | 18.57 | 2024-11-06 | 26 | 23.75 | 1 | 742.95 | 13 | SO51751 | 2024-11-13 | 59.44 | 617.47 | 31.75 | 0.10 |
| SO51169_8 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 463 | 320 | 8 | 2024-10-18 | 29.39 | 0.73 | 2024-10-06 | 2 | 9.16 | 1 | 29.39 | 8 | SO51169 | 2024-10-13 | 2.35 | 18.32 | 14.69 | |||
| SO51742_16 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 483 | 247 | 7 | 2024-11-18 | 288.00 | 7.20 | 2024-11-06 | 4 | 44.88 | 1 | 288.00 | 16 | SO51742 | 2024-11-13 | 23.04 | 179.52 | 72.00 | |||
| SO67278_31 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 488 | 302 | 8 | 2025-07-20 | 64.79 | 1.62 | 2025-07-08 | 2 | 41.57 | 1 | 64.79 | 31 | SO67278 | 2025-07-15 | 5.18 | 83.14 | 32.39 | |||
| SO69504_1 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 564 | 410 | 8 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69504 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO53615_16 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 558 | 464 | 8 | 2024-12-19 | 1214.97 | 30.37 | 2024-12-07 | 5 | 179.82 | 1 | 1214.97 | 16 | SO53615 | 2024-12-14 | 97.20 | 899.08 | 242.99 | |||
| SO63171_22 | 6618-4F16-BE | PO580178064 | 36 | 295 | 491 | 230 | 8 | 2025-05-21 | 323.94 | 8.10 | 2025-05-09 | 10 | 41.57 | 1 | 323.94 | 22 | SO63171 | 2025-05-16 | 25.92 | 415.72 | 32.39 | |||
| SO51170_4 | C764-4927-87 | PO5423111367 | 36 | 290 | 255 | 639 | 8 | 2024-10-18 | 404.66 | 10.12 | 2024-10-06 | 2 | 204.63 | 1 | 404.66 | 4 | SO51170 | 2024-10-13 | 32.37 | 409.25 | 202.33 | |||
| SO61263_14 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 490 | 320 | 8 | 2025-04-20 | 97.18 | 2.43 | 2025-04-08 | 3 | 41.57 | 1 | 97.18 | 14 | SO61263 | 2025-04-15 | 7.77 | 124.72 | 32.39 | |||
| SO65280_16 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 571 | 464 | 8 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 16 | SO65280 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO51155_24 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 582 | 482 | 8 | 2024-10-18 | 1020.59 | 25.51 | 2024-10-06 | 1 | 1082.51 | 1 | 1020.59 | 24 | SO51155 | 2024-10-13 | 81.65 | 1082.51 | 1020.59 |
Generated 2025-11-06 20:21:14.166 UTC