[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51155_21 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 436 | 482 | 8 | 2024-10-15 | 356.90 | 8.92 | 2024-10-03 | 1 | 360.94 | 1 | 356.90 | 21 | SO51155 | 2024-10-10 | 28.55 | 360.94 | 356.90 | |||
| SO48763_14 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 343 | 139 | 7 | 2024-04-17 | 939.59 | 23.49 | 2024-04-05 | 2 | 486.71 | 1 | 939.59 | 14 | SO48763 | 2024-04-12 | 75.17 | 973.41 | 469.79 | |||
| SO55311_16 | 2309-401E-BD | PO3509171799 | 36 | 292 | 465 | 139 | 7 | 2025-01-15 | 117.55 | 2.94 | 2025-01-03 | 8 | 9.16 | 1 | 117.55 | 16 | SO55311 | 2025-01-10 | 9.40 | 73.27 | 14.69 | |||
| SO61190_21 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 465 | 302 | 8 | 2025-04-17 | 102.86 | 2.57 | 2025-04-05 | 7 | 9.16 | 1 | 102.86 | 21 | SO61190 | 2025-04-12 | 8.23 | 64.12 | 14.69 | |||
| SO63233_31 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 222 | 266 | 8 | 2025-05-18 | 62.98 | 1.57 | 2025-05-06 | 3 | 13.09 | 1 | 62.98 | 31 | SO63233 | 2025-05-13 | 5.04 | 39.26 | 20.99 | |||
| SO53615_21 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 565 | 13 | 464 | 8 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 21 | SO53615 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61190_19 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 565 | 302 | 8 | 2025-04-17 | 890.82 | 22.27 | 2025-04-05 | 2 | 461.44 | 1 | 890.82 | 19 | SO61190 | 2025-04-12 | 71.27 | 922.89 | 445.41 | |||
| SO51767_1 | C1DC-4141-AB | PO1044116301 | 36 | 295 | 603 | 446 | 8 | 2024-11-15 | 145.79 | 3.64 | 2024-11-03 | 2 | 53.94 | 1 | 145.79 | 1 | SO51767 | 2024-11-10 | 11.66 | 107.88 | 72.89 | |||
| SO53520_34 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 568 | 13 | 536 | 8 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 34 | SO53520 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65280_2 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 234 | 464 | 8 | 2025-06-16 | 89.98 | 2.25 | 2025-06-04 | 3 | 38.49 | 1 | 89.98 | 2 | SO65280 | 2025-06-11 | 7.20 | 115.48 | 29.99 | |||
| SO59028_36 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 554 | 464 | 8 | 2025-03-17 | 109.88 | 2.75 | 2025-03-05 | 2 | 40.66 | 1 | 109.88 | 36 | SO59028 | 2025-03-12 | 8.79 | 81.31 | 54.94 | |||
| SO57054_1 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 568 | 614 | 7 | 2025-02-15 | 1336.23 | 33.41 | 2025-02-03 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57054 | 2025-02-10 | 106.90 | 1384.33 | 445.41 | |||
| SO46652_39 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 331 | 139 | 7 | 2023-10-16 | 1409.38 | 35.23 | 2023-10-04 | 3 | 486.71 | 1 | 1409.38 | 39 | SO46652 | 2023-10-11 | 112.75 | 1460.12 | 469.79 | |||
| SO59028_23 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 558 | 464 | 8 | 2025-03-17 | 242.99 | 6.07 | 2025-03-05 | 1 | 179.82 | 1 | 242.99 | 23 | SO59028 | 2025-03-12 | 19.44 | 179.82 | 242.99 | |||
| SO63171_43 | 6618-4F16-BE | PO580178064 | 36 | 295 | 217 | 230 | 8 | 2025-05-18 | 62.98 | 1.57 | 2025-05-06 | 3 | 13.09 | 1 | 62.98 | 43 | SO63171 | 2025-05-13 | 5.04 | 39.26 | 20.99 |
Generated 2025-11-03 11:17:38.004 UTC