[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 194 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69434_3 | EF8A-4099-8E | PO13079121079 | 36 | 295 | 494 | 554 | 8 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 3 | SO69434 | 2025-08-14 | 48.19 | 601.74 | 602.35 | |||
| SO61258_5 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 487 | 139 | 7 | 2025-04-20 | 98.98 | 2.47 | 2025-04-08 | 3 | 20.57 | 1 | 98.98 | 5 | SO61258 | 2025-04-15 | 7.92 | 61.70 | 32.99 | |||
| SO51169_45 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 568 | 13 | 320 | 8 | 250.54 | 2024-10-18 | 1670.29 | 35.49 | 2024-10-06 | 5 | 461.44 | 1 | 1419.74 | 45 | SO51169 | 2024-10-13 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO55309_32 | DA03-4582-85 | PO5452174413 | 36 | 295 | 487 | 3 | 320 | 8 | 22.68 | 2025-01-18 | 453.67 | 10.77 | 2025-01-06 | 15 | 20.57 | 1 | 430.98 | 32 | SO55309 | 2025-01-13 | 34.48 | 308.49 | 30.24 | 0.05 |
| SO71826_43 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 484 | 176 | 8 | 2025-09-19 | 23.85 | 0.60 | 2025-09-07 | 5 | 2.97 | 1 | 23.85 | 43 | SO71826 | 2025-09-14 | 1.91 | 14.87 | 4.77 | |||
| SO55320_4 | ABB4-4A94-B4 | PO5423147381 | 36 | 295 | 408 | 639 | 8 | 2025-01-18 | 72.16 | 1.80 | 2025-01-06 | 1 | 53.40 | 2 | 72.16 | 4 | SO55320 | 2025-01-13 | 5.77 | 53.40 | 72.16 | |||
| SO53615_32 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 465 | 464 | 8 | 2024-12-19 | 88.16 | 2.20 | 2024-12-07 | 6 | 9.16 | 1 | 88.16 | 32 | SO53615 | 2024-12-14 | 7.05 | 54.96 | 14.69 | |||
| SO59033_4 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 475 | 14 | 8 | 2025-03-20 | 83.99 | 2.10 | 2025-03-08 | 2 | 26.18 | 1 | 83.99 | 4 | SO59033 | 2025-03-15 | 6.72 | 52.35 | 41.99 | |||
| SO61190_5 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 493 | 302 | 8 | 2025-04-20 | 200.05 | 5.00 | 2025-04-08 | 1 | 199.85 | 1 | 200.05 | 5 | SO61190 | 2025-04-15 | 16.00 | 199.85 | 200.05 | |||
| SO67278_28 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 496 | 302 | 8 | 2025-07-20 | 3614.08 | 90.35 | 2025-07-08 | 6 | 601.74 | 1 | 3614.08 | 28 | SO67278 | 2025-07-15 | 289.13 | 3610.46 | 602.35 | |||
| SO53505_30 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 543 | 176 | 8 | 2024-12-19 | 37.25 | 0.93 | 2024-12-07 | 1 | 27.57 | 1 | 37.25 | 30 | SO53505 | 2024-12-14 | 2.98 | 27.57 | 37.25 | |||
| SO59033_3 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 491 | 14 | 8 | 2025-03-20 | 97.18 | 2.43 | 2025-03-08 | 3 | 41.57 | 1 | 97.18 | 3 | SO59033 | 2025-03-15 | 7.77 | 124.72 | 32.39 | |||
| SO69433_17 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 574 | 614 | 7 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO69433 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO63171_41 | 6618-4F16-BE | PO580178064 | 36 | 295 | 564 | 230 | 8 | 2025-05-21 | 7152.21 | 178.81 | 2025-05-09 | 5 | 1481.94 | 1 | 7152.21 | 41 | SO63171 | 2025-05-16 | 572.18 | 7409.69 | 1430.44 |
Generated 2025-11-06 19:34:45.885 UTC