[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57012_26 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 465 | 2 | 230 | 8 | 3.41 | 2025-02-13 | 170.45 | 4.18 | 2025-02-01 | 12 | 9.16 | 1 | 167.04 | 26 | SO57012 | 2025-02-08 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO71826_15 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 217 | 176 | 8 | 2025-09-14 | 146.96 | 3.67 | 2025-09-02 | 7 | 13.09 | 1 | 146.96 | 15 | SO71826 | 2025-09-09 | 11.76 | 91.60 | 20.99 | |||
| SO51753_16 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 471 | 68 | 8 | 2024-11-13 | 228.60 | 5.72 | 2024-11-01 | 6 | 23.75 | 1 | 228.60 | 16 | SO51753 | 2024-11-08 | 18.29 | 142.49 | 38.10 | |||
| SO65201_11 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 586 | 536 | 8 | 2025-06-14 | 445.41 | 11.14 | 2025-06-02 | 1 | 461.44 | 1 | 445.41 | 11 | SO65201 | 2025-06-09 | 35.63 | 461.44 | 445.41 | |||
| SO67278_15 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 491 | 3 | 302 | 8 | 22.27 | 2025-07-15 | 445.42 | 10.58 | 2025-07-03 | 15 | 41.57 | 1 | 423.15 | 15 | SO67278 | 2025-07-10 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO51155_21 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 436 | 482 | 8 | 2024-10-13 | 356.90 | 8.92 | 2024-10-01 | 1 | 360.94 | 1 | 356.90 | 21 | SO51155 | 2024-10-08 | 28.55 | 360.94 | 356.90 | |||
| SO53505_17 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 400 | 176 | 8 | 2024-12-14 | 148.61 | 3.72 | 2024-12-02 | 4 | 27.49 | 1 | 148.61 | 17 | SO53505 | 2024-12-09 | 11.89 | 109.97 | 37.15 | |||
| SO63211_1 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 580 | 68 | 8 | 2025-05-16 | 1020.59 | 25.51 | 2025-05-04 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO63211 | 2025-05-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO57012_31 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 579 | 230 | 8 | 2025-02-13 | 3644.55 | 91.11 | 2025-02-01 | 5 | 755.15 | 1 | 3644.55 | 31 | SO57012 | 2025-02-08 | 291.56 | 3775.75 | 728.91 | |||
| SO53521_3 | 2A44-4E6E-9D | PO1073122178 | 36 | 295 | 404 | 284 | 8 | 2024-12-14 | 53.45 | 1.34 | 2024-12-02 | 2 | 19.78 | 1 | 53.45 | 3 | SO53521 | 2024-12-09 | 4.28 | 39.55 | 26.72 | |||
| SO57132_6 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 561 | 266 | 8 | 2025-02-13 | 2860.88 | 71.52 | 2025-02-01 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO57132 | 2025-02-08 | 228.87 | 2963.88 | 1430.44 | |||
| SO67324_9 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 472 | 320 | 8 | 2025-07-15 | 114.30 | 2.86 | 2025-07-03 | 3 | 23.75 | 1 | 114.30 | 9 | SO67324 | 2025-07-10 | 9.14 | 71.25 | 38.10 | |||
| SO69454_37 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 499 | 230 | 8 | 2025-08-14 | 1807.04 | 45.18 | 2025-08-02 | 3 | 601.74 | 1 | 1807.04 | 37 | SO69454 | 2025-08-09 | 144.56 | 1805.23 | 602.35 | |||
| SO59020_2 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 576 | 428 | 8 | 2025-03-15 | 2860.88 | 71.52 | 2025-03-03 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59020 | 2025-03-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO53505_34 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 490 | 176 | 8 | 2024-12-14 | 64.79 | 1.62 | 2024-12-02 | 2 | 41.57 | 1 | 64.79 | 34 | SO53505 | 2024-12-09 | 5.18 | 83.14 | 32.39 |
Generated 2025-11-02 00:39:40.241 UTC