[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65267_6 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 564 | 428 | 8 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO65267 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO61263_18 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 487 | 320 | 8 | 2025-04-17 | 65.99 | 1.65 | 2025-04-05 | 2 | 20.57 | 1 | 65.99 | 18 | SO61263 | 2025-04-12 | 5.28 | 41.13 | 32.99 | |||
| SO53505_26 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 599 | 176 | 8 | 2024-12-16 | 323.99 | 8.10 | 2024-12-04 | 1 | 294.58 | 1 | 323.99 | 26 | SO53505 | 2024-12-11 | 25.92 | 294.58 | 323.99 | |||
| SO61258_8 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 234 | 139 | 7 | 2025-04-17 | 179.96 | 4.50 | 2025-04-05 | 6 | 38.49 | 1 | 179.96 | 8 | SO61258 | 2025-04-12 | 14.40 | 230.95 | 29.99 | |||
| SO51161_1 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 572 | 13 | 86 | 8 | 50.11 | 2024-10-15 | 334.06 | 7.10 | 2024-10-03 | 1 | 461.44 | 1 | 283.95 | 1 | SO51161 | 2024-10-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57012_39 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 569 | 230 | 8 | 2025-02-15 | 4454.10 | 111.35 | 2025-02-03 | 10 | 461.44 | 1 | 4454.10 | 39 | SO57012 | 2025-02-10 | 356.33 | 4614.45 | 445.41 | |||
| SO50193_4 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 352 | 686 | 7 | 2024-08-15 | 1242.85 | 31.07 | 2024-08-03 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO50193 | 2024-08-10 | 99.43 | 1117.86 | 1242.85 | |||
| SO69454_11 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 579 | 2 | 230 | 8 | 155.01 | 2025-08-16 | 7750.74 | 189.89 | 2025-08-04 | 11 | 755.15 | 1 | 7595.73 | 11 | SO69454 | 2025-08-11 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO51735_22 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 565 | 13 | 614 | 7 | 150.33 | 2024-11-15 | 1002.17 | 21.30 | 2024-11-03 | 3 | 461.44 | 1 | 851.85 | 22 | SO51735 | 2024-11-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71826_24 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 588 | 176 | 8 | 2025-09-16 | 923.39 | 23.08 | 2025-09-04 | 2 | 419.78 | 1 | 923.39 | 24 | SO71826 | 2025-09-11 | 73.87 | 839.56 | 461.69 | |||
| SO69433_18 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 562 | 614 | 7 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO69433 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO57132_17 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 463 | 266 | 8 | 2025-02-15 | 88.16 | 2.20 | 2025-02-03 | 6 | 9.16 | 1 | 88.16 | 17 | SO57132 | 2025-02-10 | 7.05 | 54.96 | 14.69 | |||
| SO63214_30 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 484 | 687 | 8 | 2025-05-18 | 14.31 | 0.36 | 2025-05-06 | 3 | 2.97 | 1 | 14.31 | 30 | SO63214 | 2025-05-13 | 1.14 | 8.92 | 4.77 | |||
| SO55309_21 | DA03-4582-85 | PO5452174413 | 36 | 295 | 217 | 320 | 8 | 2025-01-15 | 104.97 | 2.62 | 2025-01-03 | 5 | 13.09 | 1 | 104.97 | 21 | SO55309 | 2025-01-10 | 8.40 | 65.43 | 20.99 | |||
| SO46652_35 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 343 | 139 | 7 | 2023-10-16 | 3758.35 | 93.96 | 2023-10-04 | 8 | 486.71 | 1 | 3758.35 | 35 | SO46652 | 2023-10-11 | 300.67 | 3893.65 | 469.79 |
Generated 2025-11-03 09:45:52.497 UTC