[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_55 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 490 | 687 | 8 | 2025-02-15 | 194.36 | 4.86 | 2025-02-03 | 6 | 41.57 | 1 | 194.36 | 55 | SO57067 | 2025-02-10 | 15.55 | 249.43 | 32.39 | |||
| SO49876_23 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 462 | 139 | 7 | 2024-07-16 | 56.52 | 1.41 | 2024-07-04 | 4 | 9.71 | 1 | 56.52 | 23 | SO49876 | 2024-07-11 | 4.52 | 38.85 | 14.13 | |||
| SO57133_6 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 491 | 410 | 8 | 2025-02-15 | 97.18 | 2.43 | 2025-02-03 | 3 | 41.57 | 1 | 97.18 | 6 | SO57133 | 2025-02-10 | 7.77 | 124.72 | 32.39 | |||
| SO51761_52 | 056F-4C15-93 | PO580111702 | 36 | 295 | 566 | 13 | 230 | 8 | 250.54 | 2024-11-15 | 1670.29 | 35.49 | 2024-11-03 | 5 | 461.44 | 1 | 1419.74 | 52 | SO51761 | 2024-11-10 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO63204_4 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 576 | 614 | 7 | 2025-05-18 | 4291.33 | 107.28 | 2025-05-06 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO63204 | 2025-05-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO51761_43 | 056F-4C15-93 | PO580111702 | 36 | 295 | 565 | 13 | 230 | 8 | 400.87 | 2024-11-15 | 2672.46 | 56.79 | 2024-11-03 | 8 | 461.44 | 1 | 2271.59 | 43 | SO51761 | 2024-11-10 | 181.73 | 3691.56 | 334.06 | 0.15 |
| SO61263_24 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 496 | 320 | 8 | 2025-04-17 | 602.35 | 15.06 | 2025-04-05 | 1 | 601.74 | 1 | 602.35 | 24 | SO61263 | 2025-04-12 | 48.19 | 601.74 | 602.35 | |||
| SO48763_1 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 448 | 139 | 7 | 2024-04-17 | 23.99 | 0.60 | 2024-04-05 | 2 | 8.25 | 1 | 23.99 | 1 | SO48763 | 2024-04-12 | 1.92 | 16.49 | 11.99 | |||
| SO51696_3 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 542 | 686 | 7 | 2024-11-15 | 24.29 | 0.61 | 2024-11-03 | 1 | 17.98 | 1 | 24.29 | 3 | SO51696 | 2024-11-10 | 1.94 | 17.98 | 24.29 | |||
| SO63214_35 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 558 | 687 | 8 | 2025-05-18 | 242.99 | 6.07 | 2025-05-06 | 1 | 179.82 | 1 | 242.99 | 35 | SO63214 | 2025-05-13 | 19.44 | 179.82 | 242.99 | |||
| SO59044_17 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 514 | 536 | 8 | 2025-03-17 | 191.70 | 4.79 | 2025-03-05 | 3 | 47.29 | 1 | 191.70 | 17 | SO59044 | 2025-03-12 | 15.34 | 141.86 | 63.90 | |||
| SO55254_28 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 576 | 302 | 8 | 2025-01-15 | 4291.33 | 107.28 | 2025-01-03 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO55254 | 2025-01-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO67324_41 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 564 | 320 | 8 | 2025-07-17 | 4291.33 | 107.28 | 2025-07-05 | 3 | 1481.94 | 1 | 4291.33 | 41 | SO67324 | 2025-07-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO71826_11 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 592 | 16 | 176 | 8 | 135.60 | 2025-09-16 | 338.99 | 5.08 | 2025-09-04 | 3 | 308.22 | 1 | 203.40 | 11 | SO71826 | 2025-09-11 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO61258_1 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 490 | 139 | 7 | 2025-04-17 | 129.58 | 3.24 | 2025-04-05 | 4 | 41.57 | 1 | 129.58 | 1 | SO61258 | 2025-04-12 | 10.37 | 166.29 | 32.39 |
Generated 2025-11-03 15:35:19.903 UTC