[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_27 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 562 | 14 | 464 | 8 | 190.73 | 2024-12-16 | 953.63 | 19.07 | 2024-12-04 | 1 | 1481.94 | 1 | 762.90 | 27 | SO53615 | 2024-12-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51805_1 | 24D5-4475-80 | PO13079114537 | 36 | 295 | 563 | 14 | 554 | 8 | 190.73 | 2024-11-15 | 953.63 | 19.07 | 2024-11-03 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51805 | 2024-11-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO61190_11 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 234 | 302 | 8 | 2025-04-17 | 149.97 | 3.75 | 2025-04-05 | 5 | 38.49 | 1 | 149.97 | 11 | SO61190 | 2025-04-12 | 12.00 | 192.46 | 29.99 | |||
| SO71913_7 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 482 | 284 | 8 | 2025-09-16 | 5.39 | 0.13 | 2025-09-04 | 1 | 3.36 | 1 | 5.39 | 7 | SO71913 | 2025-09-11 | 0.43 | 3.36 | 5.39 | |||
| SO71834_2 | B39D-48C8-81 | PO377116268 | 36 | 295 | 502 | 633 | 8 | 2025-09-16 | 200.05 | 5.00 | 2025-09-04 | 1 | 199.85 | 1 | 200.05 | 2 | SO71834 | 2025-09-11 | 16.00 | 199.85 | 200.05 | |||
| SO51837_25 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 231 | 266 | 8 | 2024-11-15 | 269.95 | 6.75 | 2024-11-03 | 9 | 38.49 | 1 | 269.95 | 25 | SO51837 | 2024-11-10 | 21.60 | 346.43 | 29.99 | |||
| SO53505_1 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 484 | 176 | 8 | 2024-12-16 | 14.31 | 0.36 | 2024-12-04 | 3 | 2.97 | 1 | 14.31 | 1 | SO53505 | 2024-12-11 | 1.14 | 8.92 | 4.77 | |||
| SO71913_8 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 240 | 284 | 8 | 2025-09-16 | 1717.80 | 42.95 | 2025-09-04 | 2 | 868.63 | 1 | 1717.80 | 8 | SO71913 | 2025-09-11 | 137.42 | 1737.27 | 858.90 | |||
| SO67324_27 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 484 | 320 | 8 | 2025-07-17 | 19.08 | 0.48 | 2025-07-05 | 4 | 2.97 | 1 | 19.08 | 27 | SO67324 | 2025-07-12 | 1.53 | 11.89 | 4.77 | |||
| SO61190_18 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 492 | 302 | 8 | 2025-04-17 | 1807.04 | 45.18 | 2025-04-05 | 3 | 601.74 | 1 | 1807.04 | 18 | SO61190 | 2025-04-12 | 144.56 | 1805.23 | 602.35 | |||
| SO53615_23 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 559 | 464 | 8 | 2024-12-16 | 97.15 | 2.43 | 2024-12-04 | 8 | 8.99 | 1 | 97.15 | 23 | SO53615 | 2024-12-11 | 7.77 | 71.89 | 12.14 | |||
| SO57012_27 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 217 | 230 | 8 | 2025-02-15 | 83.98 | 2.10 | 2025-02-03 | 4 | 13.09 | 1 | 83.98 | 27 | SO57012 | 2025-02-10 | 6.72 | 52.35 | 20.99 | |||
| SO51155_21 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 436 | 482 | 8 | 2024-10-15 | 356.90 | 8.92 | 2024-10-03 | 1 | 360.94 | 1 | 356.90 | 21 | SO51155 | 2024-10-10 | 28.55 | 360.94 | 356.90 | |||
| SO51751_22 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 359 | 687 | 8 | 2024-11-15 | 4130.98 | 103.27 | 2024-11-03 | 3 | 1251.98 | 1 | 4130.98 | 22 | SO51751 | 2024-11-10 | 330.48 | 3755.94 | 1376.99 | |||
| SO53608_1 | E075-4B48-BE | PO5481190237 | 36 | 295 | 517 | 14 | 8 | 2024-12-16 | 63.17 | 1.58 | 2024-12-04 | 2 | 23.37 | 1 | 63.17 | 1 | SO53608 | 2024-12-11 | 5.05 | 46.74 | 31.58 |
Generated 2025-11-03 18:24:01.808 UTC