[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67324_32 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 471 | 3 | 320 | 8 | 29.69 | 2025-07-15 | 593.73 | 14.10 | 2025-07-03 | 17 | 23.75 | 1 | 564.04 | 32 | SO67324 | 2025-07-10 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO55311_20 | 2309-401E-BD | PO3509171799 | 36 | 292 | 255 | 139 | 7 | 2025-01-13 | 404.66 | 10.12 | 2025-01-01 | 2 | 204.63 | 1 | 404.66 | 20 | SO55311 | 2025-01-08 | 32.37 | 409.25 | 202.33 | |||
| SO53615_46 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 563 | 14 | 464 | 8 | 190.73 | 2024-12-14 | 953.63 | 19.07 | 2024-12-02 | 1 | 1481.94 | 1 | 762.90 | 46 | SO53615 | 2024-12-09 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO71914_4 | A303-48C1-BD | PO4321198950 | 36 | 295 | 606 | 104 | 8 | 2025-09-14 | 323.99 | 8.10 | 2025-09-02 | 1 | 343.65 | 1 | 323.99 | 4 | SO71914 | 2025-09-09 | 25.92 | 343.65 | 323.99 | |||
| SO63171_39 | 6618-4F16-BE | PO580178064 | 36 | 295 | 502 | 230 | 8 | 2025-05-16 | 600.16 | 15.00 | 2025-05-04 | 3 | 199.85 | 1 | 600.16 | 39 | SO63171 | 2025-05-11 | 48.01 | 599.56 | 200.05 | |||
| SO67278_41 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 463 | 302 | 8 | 2025-07-15 | 73.47 | 1.84 | 2025-07-03 | 5 | 9.16 | 1 | 73.47 | 41 | SO67278 | 2025-07-10 | 5.88 | 45.80 | 14.69 | |||
| SO51751_4 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 593 | 687 | 8 | 2024-11-13 | 338.99 | 8.47 | 2024-11-01 | 1 | 308.22 | 1 | 338.99 | 4 | SO51751 | 2024-11-08 | 27.12 | 308.22 | 338.99 | |||
| SO51835_15 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 477 | 410 | 8 | 2024-11-13 | 8.98 | 0.22 | 2024-11-01 | 3 | 1.87 | 1 | 8.98 | 15 | SO51835 | 2024-11-08 | 0.72 | 5.60 | 2.99 | |||
| SO58951_16 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 587 | 176 | 8 | 2025-03-15 | 1385.08 | 34.63 | 2025-03-03 | 3 | 419.78 | 1 | 1385.08 | 16 | SO58951 | 2025-03-10 | 110.81 | 1259.34 | 461.69 | |||
| SO51767_2 | C1DC-4141-AB | PO1044116301 | 36 | 295 | 499 | 446 | 8 | 2024-11-13 | 602.35 | 15.06 | 2024-11-01 | 1 | 601.74 | 1 | 602.35 | 2 | SO51767 | 2024-11-08 | 48.19 | 601.74 | 602.35 | |||
| SO67329_9 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 559 | 86 | 8 | 2025-07-15 | 24.29 | 0.61 | 2025-07-03 | 2 | 8.99 | 1 | 24.29 | 9 | SO67329 | 2025-07-10 | 1.94 | 17.97 | 12.14 | |||
| SO69444_3 | C494-47D6-AF | PO11368134457 | 36 | 295 | 222 | 687 | 8 | 2025-08-14 | 83.98 | 2.10 | 2025-08-02 | 4 | 13.09 | 1 | 83.98 | 3 | SO69444 | 2025-08-09 | 6.72 | 52.35 | 20.99 | |||
| SO51696_5 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 359 | 686 | 7 | 2024-11-13 | 1376.99 | 34.42 | 2024-11-01 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO51696 | 2024-11-08 | 110.16 | 1251.98 | 1376.99 | |||
| SO57067_32 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 532 | 687 | 8 | 2025-02-13 | 149.87 | 3.75 | 2025-02-01 | 1 | 136.79 | 1 | 149.87 | 32 | SO57067 | 2025-02-08 | 11.99 | 136.79 | 149.87 | |||
| SO47705_13 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 236 | 139 | 7 | 2024-01-14 | 57.68 | 1.44 | 2024-01-02 | 2 | 29.08 | 1 | 57.68 | 13 | SO47705 | 2024-01-09 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-01 23:37:42.891 UTC