[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 220 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46652_18 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 383 | 139 | 7 | 2023-10-16 | 2401.05 | 60.03 | 2023-10-04 | 4 | 605.65 | 1 | 2401.05 | 18 | SO46652 | 2023-10-11 | 192.08 | 2422.60 | 600.26 | |||
| SO53520_38 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 562 | 14 | 536 | 8 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 38 | SO53520 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO61249_9 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 477 | 482 | 8 | 2025-04-17 | 8.98 | 0.22 | 2025-04-05 | 3 | 1.87 | 1 | 8.98 | 9 | SO61249 | 2025-04-12 | 0.72 | 5.60 | 2.99 | |||
| SO59044_32 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 560 | 536 | 8 | 2025-03-17 | 2915.64 | 72.89 | 2025-03-05 | 4 | 755.15 | 1 | 2915.64 | 32 | SO59044 | 2025-03-12 | 233.25 | 3020.60 | 728.91 | |||
| SO55309_35 | DA03-4582-85 | PO5452174413 | 36 | 295 | 214 | 320 | 8 | 2025-01-15 | 62.98 | 1.57 | 2025-01-03 | 3 | 13.09 | 1 | 62.98 | 35 | SO55309 | 2025-01-10 | 5.04 | 39.26 | 20.99 | |||
| SO57067_28 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 542 | 687 | 8 | 2025-02-15 | 72.88 | 1.82 | 2025-02-03 | 3 | 17.98 | 1 | 72.88 | 28 | SO57067 | 2025-02-10 | 5.83 | 53.93 | 24.29 | |||
| SO57054_30 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 561 | 614 | 7 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO57054 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO71918_9 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 566 | 536 | 8 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 9 | SO71918 | 2025-09-11 | 106.90 | 1384.33 | 445.41 | |||
| SO65280_31 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 564 | 464 | 8 | 2025-06-16 | 4291.33 | 107.28 | 2025-06-04 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO65280 | 2025-06-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO51753_19 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 434 | 68 | 8 | 2024-11-15 | 1070.69 | 26.77 | 2024-11-03 | 3 | 360.94 | 1 | 1070.69 | 19 | SO51753 | 2024-11-10 | 85.66 | 1082.83 | 356.90 | |||
| SO51817_2 | 244D-4F94-89 | PO8149119969 | 36 | 295 | 418 | 615 | 8 | 2024-11-15 | 356.90 | 8.92 | 2024-11-03 | 1 | 360.94 | 1 | 356.90 | 2 | SO51817 | 2024-11-10 | 28.55 | 360.94 | 356.90 | |||
| SO53505_29 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 483 | 176 | 8 | 2024-12-16 | 504.00 | 12.60 | 2024-12-04 | 7 | 44.88 | 1 | 504.00 | 29 | SO53505 | 2024-12-11 | 40.32 | 314.16 | 72.00 | |||
| SO69444_51 | C494-47D6-AF | PO11368134457 | 36 | 295 | 474 | 687 | 8 | 2025-08-16 | 125.98 | 3.15 | 2025-08-04 | 3 | 26.18 | 1 | 125.98 | 51 | SO69444 | 2025-08-11 | 10.08 | 78.53 | 41.99 | |||
| SO55254_19 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 217 | 2 | 302 | 8 | 4.87 | 2025-01-15 | 243.53 | 5.97 | 2025-01-03 | 12 | 13.09 | 1 | 238.66 | 19 | SO55254 | 2025-01-10 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO51761_57 | 056F-4C15-93 | PO580111702 | 36 | 295 | 237 | 230 | 8 | 2024-11-15 | 59.99 | 1.50 | 2024-11-03 | 2 | 38.49 | 1 | 59.99 | 57 | SO51761 | 2024-11-10 | 4.80 | 76.98 | 29.99 |
Generated 2025-11-03 05:13:51.395 UTC