[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69433_20 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 506 | 614 | 7 | 2025-08-20 | 200.05 | 5.00 | 2025-08-08 | 1 | 199.85 | 1 | 200.05 | 20 | SO69433 | 2025-08-15 | 16.00 | 199.85 | 200.05 | |||
| SO67324_35 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 465 | 320 | 8 | 2025-07-21 | 73.47 | 1.84 | 2025-07-09 | 5 | 9.16 | 1 | 73.47 | 35 | SO67324 | 2025-07-16 | 5.88 | 45.80 | 14.69 | |||
| SO51172_1 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 231 | 392 | 8 | 2024-10-19 | 29.99 | 0.75 | 2024-10-07 | 1 | 38.49 | 2 | 29.99 | 1 | SO51172 | 2024-10-14 | 2.40 | 38.49 | 29.99 | |||
| SO53505_23 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 309 | 176 | 8 | 2024-12-20 | 2456.10 | 61.40 | 2024-12-08 | 3 | 747.20 | 1 | 2456.10 | 23 | SO53505 | 2024-12-15 | 196.49 | 2241.60 | 818.70 | |||
| SO67324_18 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 572 | 320 | 8 | 2025-07-21 | 3563.28 | 89.08 | 2025-07-09 | 8 | 461.44 | 1 | 3563.28 | 18 | SO67324 | 2025-07-16 | 285.06 | 3691.56 | 445.41 | |||
| SO51837_23 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 484 | 266 | 8 | 2024-11-19 | 9.54 | 0.24 | 2024-11-07 | 2 | 2.97 | 1 | 9.54 | 23 | SO51837 | 2024-11-14 | 0.76 | 5.95 | 4.77 | |||
| SO71892_11 | 5153-412B-84 | PO4814151834 | 36 | 295 | 560 | 464 | 8 | 2025-09-20 | 1457.82 | 36.45 | 2025-09-08 | 2 | 755.15 | 1 | 1457.82 | 11 | SO71892 | 2025-09-15 | 116.63 | 1510.30 | 728.91 | |||
| SO51169_37 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 521 | 320 | 8 | 2024-10-19 | 16.27 | 0.41 | 2024-10-07 | 1 | 12.04 | 1 | 16.27 | 37 | SO51169 | 2024-10-14 | 1.30 | 12.04 | 16.27 | |||
| SO69444_2 | C494-47D6-AF | PO11368134457 | 36 | 295 | 398 | 687 | 8 | 2025-08-20 | 106.90 | 2.67 | 2025-08-08 | 4 | 19.78 | 1 | 106.90 | 2 | SO69444 | 2025-08-15 | 8.55 | 79.10 | 26.72 | |||
| SO51109_14 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 572 | 13 | 302 | 8 | 400.87 | 2024-10-19 | 2672.46 | 56.79 | 2024-10-07 | 8 | 461.44 | 1 | 2271.59 | 14 | SO51109 | 2024-10-14 | 181.73 | 3691.56 | 334.06 | 0.15 |
| SO55254_39 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 560 | 302 | 8 | 2025-01-19 | 2186.73 | 54.67 | 2025-01-07 | 3 | 755.15 | 1 | 2186.73 | 39 | SO55254 | 2025-01-14 | 174.94 | 2265.45 | 728.91 | |||
| SO53505_8 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 587 | 176 | 8 | 2024-12-20 | 923.39 | 23.08 | 2024-12-08 | 2 | 419.78 | 1 | 923.39 | 8 | SO53505 | 2024-12-15 | 73.87 | 839.56 | 461.69 | |||
| SO61190_11 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 234 | 302 | 8 | 2025-04-21 | 149.97 | 3.75 | 2025-04-09 | 5 | 38.49 | 1 | 149.97 | 11 | SO61190 | 2025-04-16 | 12.00 | 192.46 | 29.99 | |||
| SO51761_47 | 056F-4C15-93 | PO580111702 | 36 | 295 | 577 | 230 | 8 | 2024-11-19 | 4373.46 | 109.34 | 2024-11-07 | 6 | 755.15 | 1 | 4373.46 | 47 | SO51761 | 2024-11-14 | 349.88 | 4530.90 | 728.91 | |||
| SO63214_4 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 237 | 687 | 8 | 2025-05-22 | 59.99 | 1.50 | 2025-05-10 | 2 | 38.49 | 1 | 59.99 | 4 | SO63214 | 2025-05-17 | 4.80 | 76.98 | 29.99 |
Generated 2025-11-07 04:36:21.086 UTC