[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 2 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63211_5 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 583 | 68 | 8 | 2025-05-21 | 2041.19 | 51.03 | 2025-05-09 | 2 | 1082.51 | 1 | 2041.19 | 5 | SO63211 | 2025-05-16 | 163.30 | 2165.02 | 1020.59 | |||
| SO57067_56 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 555 | 687 | 8 | 2025-02-18 | 255.60 | 6.39 | 2025-02-06 | 4 | 47.29 | 1 | 255.60 | 56 | SO57067 | 2025-02-13 | 20.45 | 189.14 | 63.90 | |||
| SO63233_2 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 579 | 266 | 8 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 2 | SO63233 | 2025-05-16 | 116.63 | 1510.30 | 728.91 | |||
| SO51761_54 | 056F-4C15-93 | PO580111702 | 36 | 295 | 572 | 13 | 230 | 8 | 651.41 | 2024-11-18 | 4342.75 | 92.28 | 2024-11-06 | 13 | 461.44 | 1 | 3691.34 | 54 | SO51761 | 2024-11-13 | 295.31 | 5998.78 | 334.06 | 0.15 |
| SO61258_8 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 234 | 139 | 7 | 2025-04-20 | 179.96 | 4.50 | 2025-04-08 | 6 | 38.49 | 1 | 179.96 | 8 | SO61258 | 2025-04-15 | 14.40 | 230.95 | 29.99 | |||
| SO51109_2 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 586 | 13 | 302 | 8 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 2 | SO51109 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61190_8 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 483 | 302 | 8 | 2025-04-20 | 288.00 | 7.20 | 2025-04-08 | 4 | 44.88 | 1 | 288.00 | 8 | SO61190 | 2025-04-15 | 23.04 | 179.52 | 72.00 | |||
| SO65201_14 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 569 | 536 | 8 | 2025-06-19 | 1336.23 | 33.41 | 2025-06-07 | 3 | 461.44 | 1 | 1336.23 | 14 | SO65201 | 2025-06-14 | 106.90 | 1384.33 | 445.41 | |||
| SO51837_15 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 573 | 266 | 8 | 2024-11-18 | 5721.77 | 143.04 | 2024-11-06 | 4 | 1481.94 | 1 | 5721.77 | 15 | SO51837 | 2024-11-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO51696_7 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 544 | 686 | 7 | 2024-11-18 | 97.19 | 2.43 | 2024-11-06 | 2 | 35.96 | 1 | 97.19 | 7 | SO51696 | 2024-11-13 | 7.78 | 71.92 | 48.59 | |||
| SO57012_15 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 570 | 230 | 8 | 2025-02-18 | 1781.64 | 44.54 | 2025-02-06 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57012 | 2025-02-13 | 142.53 | 1845.78 | 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 | |||
| SO69433_1 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 565 | 614 | 7 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO69433 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO55293_3 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 564 | 86 | 8 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55293 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-06 23:09:44.398 UTC