[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61263_30 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 568 | 320 | 8 | 2025-04-16 | 890.82 | 22.27 | 2025-04-04 | 2 | 461.44 | 1 | 890.82 | 30 | SO61263 | 2025-04-11 | 71.27 | 922.89 | 445.41 | |||
| SO69444_56 | C494-47D6-AF | PO11368134457 | 36 | 295 | 484 | 687 | 8 | 2025-08-15 | 28.62 | 0.72 | 2025-08-03 | 6 | 2.97 | 1 | 28.62 | 56 | SO69444 | 2025-08-10 | 2.29 | 17.84 | 4.77 | |||
| SO69433_19 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 554 | 614 | 7 | 2025-08-15 | 219.77 | 5.49 | 2025-08-03 | 4 | 40.66 | 1 | 219.77 | 19 | SO69433 | 2025-08-10 | 17.58 | 162.63 | 54.94 | |||
| SO51109_11 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 463 | 302 | 8 | 2024-10-14 | 73.47 | 1.84 | 2024-10-02 | 5 | 9.16 | 1 | 73.47 | 11 | SO51109 | 2024-10-09 | 5.88 | 45.80 | 14.69 | |||
| SO51169_4 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 564 | 14 | 320 | 8 | 2288.71 | 2024-10-14 | 11443.54 | 228.87 | 2024-10-02 | 12 | 1481.94 | 1 | 9154.83 | 4 | SO51169 | 2024-10-09 | 732.39 | 17783.25 | 953.63 | 0.20 |
| SO57132_21 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 477 | 3 | 266 | 8 | 2.20 | 2025-02-14 | 43.91 | 1.04 | 2025-02-02 | 16 | 1.87 | 1 | 41.72 | 21 | SO57132 | 2025-02-09 | 3.34 | 29.86 | 2.74 | 0.05 |
| SO53520_32 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 558 | 536 | 8 | 2024-12-15 | 728.98 | 18.22 | 2024-12-03 | 3 | 179.82 | 1 | 728.98 | 32 | SO53520 | 2024-12-10 | 58.32 | 539.45 | 242.99 | |||
| SO69444_9 | C494-47D6-AF | PO11368134457 | 36 | 295 | 361 | 687 | 8 | 2025-08-15 | 6884.97 | 172.12 | 2025-08-03 | 5 | 1251.98 | 1 | 6884.97 | 9 | SO69444 | 2025-08-10 | 550.80 | 6259.91 | 1376.99 | |||
| SO47705_8 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 216 | 139 | 7 | 2024-01-15 | 201.87 | 5.05 | 2024-01-03 | 10 | 13.88 | 1 | 201.87 | 8 | SO47705 | 2024-01-10 | 16.15 | 138.78 | 20.19 | |||
| SO53615_36 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 222 | 464 | 8 | 2024-12-15 | 104.97 | 2.62 | 2024-12-03 | 5 | 13.09 | 1 | 104.97 | 36 | SO53615 | 2024-12-10 | 8.40 | 65.43 | 20.99 | |||
| SO58951_33 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 542 | 176 | 8 | 2025-03-16 | 24.29 | 0.61 | 2025-03-04 | 1 | 17.98 | 1 | 24.29 | 33 | SO58951 | 2025-03-11 | 1.94 | 17.98 | 24.29 | |||
| SO61190_23 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 472 | 302 | 8 | 2025-04-16 | 114.30 | 2.86 | 2025-04-04 | 3 | 23.75 | 1 | 114.30 | 23 | SO61190 | 2025-04-11 | 9.14 | 71.25 | 38.10 | |||
| SO51837_4 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 572 | 13 | 266 | 8 | 551.19 | 2024-11-14 | 3674.63 | 78.09 | 2024-11-02 | 11 | 461.44 | 1 | 3123.44 | 4 | SO51837 | 2024-11-09 | 249.88 | 5075.89 | 334.06 | 0.15 |
| SO71892_13 | 5153-412B-84 | PO4814151834 | 36 | 295 | 555 | 464 | 8 | 2025-09-15 | 127.80 | 3.20 | 2025-09-03 | 2 | 47.29 | 1 | 127.80 | 13 | SO71892 | 2025-09-10 | 10.22 | 94.57 | 63.90 | |||
| SO58951_27 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 222 | 176 | 8 | 2025-03-16 | 83.98 | 2.10 | 2025-03-04 | 4 | 13.09 | 1 | 83.98 | 27 | SO58951 | 2025-03-11 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-02 05:49:55.358 UTC