[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53521_3 | 2A44-4E6E-9D | PO1073122178 | 36 | 295 | 404 | 284 | 8 | 2024-12-16 | 53.45 | 1.34 | 2024-12-04 | 2 | 19.78 | 1 | 53.45 | 3 | SO53521 | 2024-12-11 | 4.28 | 39.55 | 26.72 | |||
| SO63204_13 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 570 | 614 | 7 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 13 | SO63204 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO46652_42 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 464 | 139 | 7 | 2023-10-16 | 127.16 | 3.18 | 2023-10-04 | 9 | 9.71 | 1 | 127.16 | 42 | SO46652 | 2023-10-11 | 10.17 | 87.42 | 14.13 | |||
| SO61190_23 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 472 | 302 | 8 | 2025-04-17 | 114.30 | 2.86 | 2025-04-05 | 3 | 23.75 | 1 | 114.30 | 23 | SO61190 | 2025-04-12 | 9.14 | 71.25 | 38.10 | |||
| SO61190_9 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 491 | 3 | 302 | 8 | 25.24 | 2025-04-17 | 504.81 | 11.99 | 2025-04-05 | 17 | 41.57 | 1 | 479.57 | 9 | SO61190 | 2025-04-12 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO48763_5 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 216 | 139 | 7 | 2024-04-17 | 60.56 | 1.51 | 2024-04-05 | 3 | 13.88 | 1 | 60.56 | 5 | SO48763 | 2024-04-12 | 4.84 | 41.63 | 20.19 | |||
| SO57054_23 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 548 | 614 | 7 | 2025-02-15 | 97.19 | 2.43 | 2025-02-03 | 2 | 35.96 | 1 | 97.19 | 23 | SO57054 | 2025-02-10 | 7.78 | 71.92 | 48.59 | |||
| SO71823_4 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 492 | 212 | 8 | 2025-09-16 | 1204.69 | 30.12 | 2025-09-04 | 2 | 601.74 | 1 | 1204.69 | 4 | SO71823 | 2025-09-11 | 96.38 | 1203.49 | 602.35 | |||
| SO51835_16 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 603 | 410 | 8 | 2024-11-15 | 291.58 | 7.29 | 2024-11-03 | 4 | 53.94 | 1 | 291.58 | 16 | SO51835 | 2024-11-10 | 23.33 | 215.77 | 72.89 | |||
| SO57132_19 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 569 | 266 | 8 | 2025-02-15 | 2672.46 | 66.81 | 2025-02-03 | 6 | 461.44 | 1 | 2672.46 | 19 | SO57132 | 2025-02-10 | 213.80 | 2768.67 | 445.41 | |||
| SO57132_22 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 565 | 266 | 8 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 22 | SO57132 | 2025-02-10 | 71.27 | 922.89 | 445.41 | |||
| SO61263_6 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 477 | 320 | 8 | 2025-04-17 | 8.98 | 0.22 | 2025-04-05 | 3 | 1.87 | 1 | 8.98 | 6 | SO61263 | 2025-04-12 | 0.72 | 5.60 | 2.99 | |||
| SO51172_2 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 237 | 392 | 8 | 2024-10-15 | 29.99 | 0.75 | 2024-10-03 | 1 | 38.49 | 2 | 29.99 | 2 | SO51172 | 2024-10-10 | 2.40 | 38.49 | 29.99 | |||
| SO65201_5 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 558 | 536 | 8 | 2025-06-16 | 485.99 | 12.15 | 2025-06-04 | 2 | 179.82 | 1 | 485.99 | 5 | SO65201 | 2025-06-11 | 38.88 | 359.63 | 242.99 | |||
| SO57132_3 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 562 | 266 | 8 | 2025-02-15 | 7152.21 | 178.81 | 2025-02-03 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO57132 | 2025-02-10 | 572.18 | 7409.69 | 1430.44 |
Generated 2025-11-04 01:42:51.331 UTC