[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 195 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58951_11 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 474 | 2 | 176 | 8 | 9.74 | 2025-03-20 | 487.13 | 11.93 | 2025-03-08 | 12 | 26.18 | 1 | 477.39 | 11 | SO58951 | 2025-03-15 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO67324_11 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 506 | 320 | 8 | 2025-07-20 | 200.05 | 5.00 | 2025-07-08 | 1 | 199.85 | 1 | 200.05 | 11 | SO67324 | 2025-07-15 | 16.00 | 199.85 | 200.05 | |||
| SO51155_14 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 434 | 482 | 8 | 2024-10-18 | 356.90 | 8.92 | 2024-10-06 | 1 | 360.94 | 1 | 356.90 | 14 | SO51155 | 2024-10-13 | 28.55 | 360.94 | 356.90 | |||
| SO71826_23 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 593 | 16 | 176 | 8 | 90.40 | 2025-09-19 | 226.00 | 3.39 | 2025-09-07 | 2 | 308.22 | 1 | 135.60 | 23 | SO71826 | 2025-09-14 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO67324_26 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 237 | 320 | 8 | 2025-07-20 | 89.98 | 2.25 | 2025-07-08 | 3 | 38.49 | 1 | 89.98 | 26 | SO67324 | 2025-07-15 | 7.20 | 115.48 | 29.99 | |||
| SO53520_6 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 560 | 536 | 8 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 6 | SO53520 | 2024-12-14 | 58.31 | 755.15 | 728.91 | |||
| SO69444_51 | C494-47D6-AF | PO11368134457 | 36 | 295 | 474 | 687 | 8 | 2025-08-19 | 125.98 | 3.15 | 2025-08-07 | 3 | 26.18 | 1 | 125.98 | 51 | SO69444 | 2025-08-14 | 10.08 | 78.53 | 41.99 | |||
| SO67333_19 | B219-43D3-AA | PO4524133435 | 36 | 295 | 584 | 482 | 8 | 2025-07-20 | 1295.98 | 32.40 | 2025-07-08 | 4 | 343.65 | 1 | 1295.98 | 19 | SO67333 | 2025-07-15 | 103.68 | 1374.60 | 323.99 | |||
| SO51753_15 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 491 | 68 | 8 | 2024-11-18 | 64.79 | 1.62 | 2024-11-06 | 2 | 41.57 | 1 | 64.79 | 15 | SO51753 | 2024-11-13 | 5.18 | 83.14 | 32.39 | |||
| SO51169_44 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 522 | 320 | 8 | 2024-10-18 | 23.48 | 0.59 | 2024-10-06 | 1 | 17.38 | 1 | 23.48 | 44 | SO51169 | 2024-10-13 | 1.88 | 17.38 | 23.48 | |||
| SO67324_5 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 493 | 320 | 8 | 2025-07-20 | 600.16 | 15.00 | 2025-07-08 | 3 | 199.85 | 1 | 600.16 | 5 | SO67324 | 2025-07-15 | 48.01 | 599.56 | 200.05 | |||
| SO65280_19 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 558 | 464 | 8 | 2025-06-19 | 485.99 | 12.15 | 2025-06-07 | 2 | 179.82 | 1 | 485.99 | 19 | SO65280 | 2025-06-14 | 38.88 | 359.63 | 242.99 | |||
| SO63208_1 | 1D49-4B42-86 | PO13282193436 | 36 | 292 | 353 | 157 | 7 | 2025-05-21 | 1391.99 | 34.80 | 2025-05-09 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO63208 | 2025-05-16 | 111.36 | 1265.62 | 1391.99 | |||
| SO57012_33 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 471 | 230 | 8 | 2025-02-18 | 228.60 | 5.72 | 2025-02-06 | 6 | 23.75 | 1 | 228.60 | 33 | SO57012 | 2025-02-13 | 18.29 | 142.49 | 38.10 |
Generated 2025-11-06 19:50:11.779 UTC