[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 31 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_5 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 231 | 230 | 8 | 2025-08-17 | 59.99 | 1.50 | 2025-08-05 | 2 | 38.49 | 1 | 59.99 | 5 | SO69454 | 2025-08-12 | 4.80 | 76.98 | 29.99 | |||
| SO53505_47 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 465 | 176 | 8 | 2024-12-17 | 44.08 | 1.10 | 2024-12-05 | 3 | 9.16 | 1 | 44.08 | 47 | SO53505 | 2024-12-12 | 3.53 | 27.48 | 14.69 | |||
| SO47705_25 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 230 | 139 | 7 | 2024-01-17 | 259.56 | 6.49 | 2024-01-05 | 9 | 29.08 | 1 | 259.56 | 25 | SO47705 | 2024-01-12 | 20.77 | 261.73 | 28.84 | |||
| SO51735_25 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 566 | 13 | 614 | 7 | 100.22 | 2024-11-16 | 668.12 | 14.20 | 2024-11-04 | 2 | 461.44 | 1 | 567.90 | 25 | SO51735 | 2024-11-11 | 45.43 | 922.89 | 334.06 | 0.15 | 
| SO48763_9 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 456 | 139 | 7 | 2024-04-18 | 224.97 | 5.62 | 2024-04-06 | 5 | 30.93 | 1 | 224.97 | 9 | SO48763 | 2024-04-13 | 18.00 | 154.67 | 44.99 | |||
| SO63214_18 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 488 | 687 | 8 | 2025-05-19 | 291.55 | 7.29 | 2025-05-07 | 9 | 41.57 | 1 | 291.55 | 18 | SO63214 | 2025-05-14 | 23.32 | 374.15 | 32.39 | |||
| SO57132_4 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 472 | 266 | 8 | 2025-02-16 | 342.90 | 8.57 | 2025-02-04 | 9 | 23.75 | 1 | 342.90 | 4 | SO57132 | 2025-02-11 | 27.43 | 213.74 | 38.10 | |||
| SO67333_5 | B219-43D3-AA | PO4524133435 | 36 | 295 | 465 | 482 | 8 | 2025-07-18 | 88.16 | 2.20 | 2025-07-06 | 6 | 9.16 | 1 | 88.16 | 5 | SO67333 | 2025-07-13 | 7.05 | 54.96 | 14.69 | |||
| SO53520_6 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 560 | 536 | 8 | 2024-12-17 | 728.91 | 18.22 | 2024-12-05 | 1 | 755.15 | 1 | 728.91 | 6 | SO53520 | 2024-12-12 | 58.31 | 755.15 | 728.91 | |||
| SO57132_25 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 471 | 266 | 8 | 2025-02-16 | 228.60 | 5.72 | 2025-02-04 | 6 | 23.75 | 1 | 228.60 | 25 | SO57132 | 2025-02-11 | 18.29 | 142.49 | 38.10 | |||
| SO51751_54 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 357 | 687 | 8 | 2024-11-16 | 4175.98 | 104.40 | 2024-11-04 | 3 | 1265.62 | 1 | 4175.98 | 54 | SO51751 | 2024-11-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO51761_35 | 056F-4C15-93 | PO580111702 | 36 | 295 | 510 | 230 | 8 | 2024-11-16 | 200.05 | 5.00 | 2024-11-04 | 1 | 199.85 | 1 | 200.05 | 35 | SO51761 | 2024-11-11 | 16.00 | 199.85 | 200.05 | |||
| SO65267_5 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 576 | 428 | 8 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO65267 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO51761_5 | 056F-4C15-93 | PO580111702 | 36 | 295 | 574 | 230 | 8 | 2024-11-16 | 11443.54 | 286.09 | 2024-11-04 | 8 | 1481.94 | 1 | 11443.54 | 5 | SO51761 | 2024-11-11 | 915.48 | 11855.50 | 1430.44 | |||
| SO46652_12 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 433 | 139 | 7 | 2023-10-17 | 2595.62 | 64.89 | 2023-10-05 | 8 | 300.12 | 1 | 2595.62 | 12 | SO46652 | 2023-10-12 | 207.65 | 2400.95 | 324.45 | 
Generated 2025-11-04 15:07:06.020 UTC