[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 60 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65305_3 | B17C-44A6-B2 | PO5481143425 | 36 | 295 | 474 | 14 | 8 | 2025-06-16 | 167.98 | 4.20 | 2025-06-04 | 4 | 26.18 | 1 | 167.98 | 3 | SO65305 | 2025-06-11 | 13.44 | 104.71 | 41.99 | |||
| SO46652_26 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 213 | 8 | 139 | 7 | 6.73 | 2023-10-16 | 67.29 | 1.51 | 2023-10-04 | 4 | 13.88 | 1 | 60.56 | 26 | SO46652 | 2023-10-11 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO63233_12 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 499 | 266 | 8 | 2025-05-18 | 1807.04 | 45.18 | 2025-05-06 | 3 | 601.74 | 1 | 1807.04 | 12 | SO63233 | 2025-05-13 | 144.56 | 1805.23 | 602.35 | |||
| SO71826_25 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 359 | 176 | 8 | 2025-09-16 | 5507.98 | 137.70 | 2025-09-04 | 4 | 1251.98 | 1 | 5507.98 | 25 | SO71826 | 2025-09-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO67339_15 | E214-4902-AC | PO3509143630 | 36 | 292 | 418 | 139 | 7 | 2025-07-17 | 1070.69 | 26.77 | 2025-07-05 | 3 | 360.94 | 1 | 1070.69 | 15 | SO67339 | 2025-07-12 | 85.66 | 1082.83 | 356.90 | |||
| SO65201_10 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 568 | 536 | 8 | 2025-06-16 | 3563.28 | 89.08 | 2025-06-04 | 8 | 461.44 | 1 | 3563.28 | 10 | SO65201 | 2025-06-11 | 285.06 | 3691.56 | 445.41 | |||
| SO57067_28 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 542 | 687 | 8 | 2025-02-15 | 72.88 | 1.82 | 2025-02-03 | 3 | 17.98 | 1 | 72.88 | 28 | SO57067 | 2025-02-10 | 5.83 | 53.93 | 24.29 | |||
| SO55254_42 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 572 | 302 | 8 | 2025-01-15 | 3563.28 | 89.08 | 2025-01-03 | 8 | 461.44 | 1 | 3563.28 | 42 | SO55254 | 2025-01-10 | 285.06 | 3691.56 | 445.41 | |||
| SO69388_3 | FC4B-4CF2-9B | PO406136617 | 36 | 295 | 295 | 663 | 8 | 2025-08-16 | 818.70 | 20.47 | 2025-08-04 | 1 | 747.20 | 1 | 818.70 | 3 | SO69388 | 2025-08-11 | 65.50 | 747.20 | 818.70 | |||
| 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 | |||
| SO67324_38 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 502 | 320 | 8 | 2025-07-17 | 200.05 | 5.00 | 2025-07-05 | 1 | 199.85 | 1 | 200.05 | 38 | SO67324 | 2025-07-12 | 16.00 | 199.85 | 200.05 | |||
| 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 | |||
| SO67329_3 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 572 | 86 | 8 | 2025-07-17 | 890.82 | 22.27 | 2025-07-05 | 2 | 461.44 | 1 | 890.82 | 3 | SO67329 | 2025-07-12 | 71.27 | 922.89 | 445.41 | |||
| SO69504_1 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 564 | 410 | 8 | 2025-08-16 | 2860.88 | 71.52 | 2025-08-04 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69504 | 2025-08-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO55254_1 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 490 | 302 | 8 | 2025-01-15 | 259.15 | 6.48 | 2025-01-03 | 8 | 41.57 | 1 | 259.15 | 1 | SO55254 | 2025-01-10 | 20.73 | 332.58 | 32.39 |
Generated 2025-11-03 23:42:55.254 UTC