[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53608_7 | E075-4B48-BE | PO5481190237 | 36 | 295 | 472 | 14 | 8 | 2024-12-15 | 190.50 | 4.76 | 2024-12-03 | 5 | 23.75 | 1 | 190.50 | 7 | SO53608 | 2024-12-10 | 15.24 | 118.75 | 38.10 | |||
| SO67333_23 | B219-43D3-AA | PO4524133435 | 36 | 295 | 547 | 482 | 8 | 2025-07-16 | 97.19 | 2.43 | 2025-07-04 | 2 | 35.96 | 1 | 97.19 | 23 | SO67333 | 2025-07-11 | 7.78 | 71.92 | 48.59 | |||
| SO51109_22 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 574 | 302 | 8 | 2024-10-14 | 4291.33 | 107.28 | 2024-10-02 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO51109 | 2024-10-09 | 343.31 | 4445.81 | 1430.44 | |||
| SO57012_14 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 568 | 2 | 230 | 8 | 94.72 | 2025-02-14 | 4736.19 | 116.04 | 2025-02-02 | 11 | 461.44 | 1 | 4641.47 | 14 | SO57012 | 2025-02-09 | 371.32 | 5075.89 | 430.56 | 0.02 |
| SO59028_11 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 585 | 464 | 8 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 11 | SO59028 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO51837_44 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 467 | 266 | 8 | 2024-11-14 | 58.78 | 1.47 | 2024-11-02 | 4 | 9.16 | 1 | 58.78 | 44 | SO51837 | 2024-11-09 | 4.70 | 36.64 | 14.69 | |||
| SO69504_1 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 564 | 410 | 8 | 2025-08-15 | 2860.88 | 71.52 | 2025-08-03 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69504 | 2025-08-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO55311_25 | 2309-401E-BD | PO3509171799 | 36 | 292 | 467 | 139 | 7 | 2025-01-14 | 117.55 | 2.94 | 2025-01-02 | 8 | 9.16 | 1 | 117.55 | 25 | SO55311 | 2025-01-09 | 9.40 | 73.27 | 14.69 | |||
| SO55254_29 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 562 | 302 | 8 | 2025-01-14 | 7152.21 | 178.81 | 2025-01-02 | 5 | 1481.94 | 1 | 7152.21 | 29 | SO55254 | 2025-01-09 | 572.18 | 7409.69 | 1430.44 | |||
| SO53505_14 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 515 | 176 | 8 | 2024-12-15 | 16.27 | 0.41 | 2024-12-03 | 1 | 12.04 | 1 | 16.27 | 14 | SO53505 | 2024-12-10 | 1.30 | 12.04 | 16.27 | |||
| SO67339_20 | E214-4902-AC | PO3509143630 | 36 | 292 | 225 | 139 | 7 | 2025-07-16 | 32.36 | 0.81 | 2025-07-04 | 6 | 6.92 | 1 | 32.36 | 20 | SO67339 | 2025-07-11 | 2.59 | 41.53 | 5.39 | |||
| SO61190_20 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 222 | 302 | 8 | 2025-04-16 | 104.97 | 2.62 | 2025-04-04 | 5 | 13.09 | 1 | 104.97 | 20 | SO61190 | 2025-04-11 | 8.40 | 65.43 | 20.99 | |||
| SO53505_38 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 595 | 176 | 8 | 2024-12-15 | 1016.98 | 25.42 | 2024-12-03 | 3 | 308.22 | 1 | 1016.98 | 38 | SO53505 | 2024-12-10 | 81.36 | 924.65 | 338.99 | |||
| SO63171_34 | 6618-4F16-BE | PO580178064 | 36 | 295 | 483 | 230 | 8 | 2025-05-17 | 576.00 | 14.40 | 2025-05-05 | 8 | 44.88 | 1 | 576.00 | 34 | SO63171 | 2025-05-12 | 46.08 | 359.04 | 72.00 | |||
| SO55293_3 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 564 | 86 | 8 | 2025-01-14 | 1430.44 | 35.76 | 2025-01-02 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55293 | 2025-01-09 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-03 00:13:24.984 UTC