[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53520_2 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 565 | 13 | 536 | 8 | 100.22 | 2024-12-14 | 668.12 | 14.20 | 2024-12-02 | 2 | 461.44 | 1 | 567.90 | 2 | SO53520 | 2024-12-09 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO50193_2 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 358 | 686 | 7 | 2024-08-13 | 4917.84 | 122.95 | 2024-08-01 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO50193 | 2024-08-08 | 393.43 | 4423.24 | 1229.46 | |||
| SO58951_40 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 596 | 176 | 8 | 2025-03-15 | 647.99 | 16.20 | 2025-03-03 | 2 | 294.58 | 1 | 647.99 | 40 | SO58951 | 2025-03-10 | 51.84 | 589.16 | 323.99 | |||
| SO51751_60 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 231 | 687 | 8 | 2024-11-13 | 269.95 | 6.75 | 2024-11-01 | 9 | 38.49 | 1 | 269.95 | 60 | SO51751 | 2024-11-08 | 21.60 | 346.43 | 29.99 | |||
| SO63214_6 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 222 | 687 | 8 | 2025-05-16 | 104.97 | 2.62 | 2025-05-04 | 5 | 13.09 | 1 | 104.97 | 6 | SO63214 | 2025-05-11 | 8.40 | 65.43 | 20.99 | |||
| SO55311_11 | 2309-401E-BD | PO3509171799 | 36 | 292 | 217 | 139 | 7 | 2025-01-13 | 167.95 | 4.20 | 2025-01-01 | 8 | 13.09 | 1 | 167.95 | 11 | SO55311 | 2025-01-08 | 13.44 | 104.69 | 20.99 | |||
| SO67324_18 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 572 | 320 | 8 | 2025-07-15 | 3563.28 | 89.08 | 2025-07-03 | 8 | 461.44 | 1 | 3563.28 | 18 | SO67324 | 2025-07-10 | 285.06 | 3691.56 | 445.41 | |||
| SO51168_13 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 490 | 139 | 7 | 2024-10-13 | 161.97 | 4.05 | 2024-10-01 | 5 | 41.57 | 1 | 161.97 | 13 | SO51168 | 2024-10-08 | 12.96 | 207.86 | 32.39 | |||
| SO63214_39 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 471 | 3 | 687 | 8 | 38.42 | 2025-05-16 | 768.35 | 18.25 | 2025-05-04 | 22 | 23.75 | 1 | 729.93 | 39 | SO63214 | 2025-05-11 | 58.39 | 522.48 | 34.93 | 0.05 |
| SO65202_6 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 374 | 284 | 8 | 2025-06-14 | 1466.01 | 36.65 | 2025-06-02 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO65202 | 2025-06-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO71834_1 | B39D-48C8-81 | PO377116268 | 36 | 295 | 554 | 633 | 8 | 2025-09-14 | 54.94 | 1.37 | 2025-09-02 | 1 | 40.66 | 1 | 54.94 | 1 | SO71834 | 2025-09-09 | 4.40 | 40.66 | 54.94 | |||
| SO51690_2 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 514 | 663 | 8 | 2024-11-13 | 63.90 | 1.60 | 2024-11-01 | 1 | 47.29 | 1 | 63.90 | 2 | SO51690 | 2024-11-08 | 5.11 | 47.29 | 63.90 | |||
| SO69444_1 | C494-47D6-AF | PO11368134457 | 36 | 295 | 472 | 687 | 8 | 2025-08-14 | 228.60 | 5.72 | 2025-08-02 | 6 | 23.75 | 1 | 228.60 | 1 | SO69444 | 2025-08-09 | 18.29 | 142.49 | 38.10 | |||
| SO71914_2 | A303-48C1-BD | PO4321198950 | 36 | 295 | 547 | 104 | 8 | 2025-09-14 | 97.19 | 2.43 | 2025-09-02 | 2 | 35.96 | 1 | 97.19 | 2 | SO71914 | 2025-09-09 | 7.78 | 71.92 | 48.59 | |||
| SO53615_25 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 492 | 464 | 8 | 2024-12-14 | 602.35 | 15.06 | 2024-12-02 | 1 | 601.74 | 1 | 602.35 | 25 | SO53615 | 2024-12-09 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-02 02:31:48.526 UTC