[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67278_21 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 573 | 302 | 8 | 2025-07-17 | 2860.88 | 71.52 | 2025-07-05 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO67278 | 2025-07-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO51742_17 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 484 | 247 | 7 | 2024-11-15 | 19.08 | 0.48 | 2024-11-03 | 4 | 2.97 | 1 | 19.08 | 17 | SO51742 | 2024-11-10 | 1.53 | 11.89 | 4.77 | |||
| SO61258_20 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 488 | 139 | 7 | 2025-04-17 | 259.15 | 6.48 | 2025-04-05 | 8 | 41.57 | 1 | 259.15 | 20 | SO61258 | 2025-04-12 | 20.73 | 332.58 | 32.39 | |||
| SO69511_9 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 572 | 266 | 8 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 9 | SO69511 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| SO55305_17 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 604 | 482 | 8 | 2025-01-15 | 1295.98 | 32.40 | 2025-01-03 | 4 | 343.65 | 1 | 1295.98 | 17 | SO55305 | 2025-01-10 | 103.68 | 1374.60 | 323.99 | |||
| SO51751_2 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 527 | 687 | 8 | 2024-11-15 | 475.29 | 11.88 | 2024-11-03 | 3 | 144.59 | 1 | 475.29 | 2 | SO51751 | 2024-11-10 | 38.02 | 433.78 | 158.43 | |||
| SO71918_19 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 563 | 536 | 8 | 2025-09-16 | 4291.33 | 107.28 | 2025-09-04 | 3 | 1481.94 | 1 | 4291.33 | 19 | SO71918 | 2025-09-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO67324_32 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 471 | 3 | 320 | 8 | 29.69 | 2025-07-17 | 593.73 | 14.10 | 2025-07-05 | 17 | 23.75 | 1 | 564.04 | 32 | SO67324 | 2025-07-12 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO65228_5 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 475 | 176 | 8 | 2025-06-16 | 41.99 | 1.05 | 2025-06-04 | 1 | 26.18 | 1 | 41.99 | 5 | SO65228 | 2025-06-11 | 3.36 | 26.18 | 41.99 | |||
| SO51735_33 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 579 | 2 | 614 | 7 | 197.29 | 2024-11-15 | 9864.58 | 241.68 | 2024-11-03 | 14 | 755.15 | 1 | 9667.29 | 33 | SO51735 | 2024-11-10 | 773.38 | 10572.11 | 704.61 | 0.02 |
| SO57132_2 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 500 | 266 | 8 | 2025-02-15 | 1204.69 | 30.12 | 2025-02-03 | 2 | 601.74 | 1 | 1204.69 | 2 | SO57132 | 2025-02-10 | 96.38 | 1203.49 | 602.35 | |||
| SO69511_14 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 472 | 266 | 8 | 2025-08-16 | 381.00 | 9.53 | 2025-08-04 | 10 | 23.75 | 1 | 381.00 | 14 | SO69511 | 2025-08-11 | 30.48 | 237.49 | 38.10 | |||
| SO53520_25 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 467 | 536 | 8 | 2024-12-16 | 29.39 | 0.73 | 2024-12-04 | 2 | 9.16 | 1 | 29.39 | 25 | SO53520 | 2024-12-11 | 2.35 | 18.32 | 14.69 | |||
| SO67323_1 | D088-4954-A8 | PO5423145033 | 36 | 295 | 408 | 639 | 8 | 2025-07-17 | 72.16 | 1.80 | 2025-07-05 | 1 | 53.40 | 1 | 72.16 | 1 | SO67323 | 2025-07-12 | 5.77 | 53.40 | 72.16 | |||
| SO47705_7 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 213 | 139 | 7 | 2024-01-16 | 60.56 | 1.51 | 2024-01-04 | 3 | 13.88 | 1 | 60.56 | 7 | SO47705 | 2024-01-11 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-04 03:38:59.268 UTC