[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 232 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61258_2 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 225 | 139 | 7 | 2025-04-17 | 32.36 | 0.81 | 2025-04-05 | 6 | 6.92 | 1 | 32.36 | 2 | SO61258 | 2025-04-12 | 2.59 | 41.53 | 5.39 | |||
| SO69433_1 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 565 | 614 | 7 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO69433 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| 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 | |||
| SO57067_49 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 531 | 687 | 8 | 2025-02-15 | 299.75 | 7.49 | 2025-02-03 | 2 | 136.79 | 1 | 299.75 | 49 | SO57067 | 2025-02-10 | 23.98 | 273.57 | 149.87 | |||
| SO65201_21 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 603 | 536 | 8 | 2025-06-16 | 72.89 | 1.82 | 2025-06-04 | 1 | 53.94 | 1 | 72.89 | 21 | SO65201 | 2025-06-11 | 5.83 | 53.94 | 72.89 | |||
| SO51835_2 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 572 | 13 | 410 | 8 | 150.33 | 2024-11-15 | 1002.17 | 21.30 | 2024-11-03 | 3 | 461.44 | 1 | 851.85 | 2 | SO51835 | 2024-11-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO46652_13 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 415 | 139 | 7 | 2023-10-16 | 396.07 | 9.90 | 2023-10-04 | 2 | 146.55 | 1 | 396.07 | 13 | SO46652 | 2023-10-11 | 31.69 | 293.09 | 198.04 | |||
| SO55305_5 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 545 | 482 | 8 | 2025-01-15 | 48.59 | 1.21 | 2025-01-03 | 2 | 17.98 | 1 | 48.59 | 5 | SO55305 | 2025-01-10 | 3.89 | 35.96 | 24.29 | |||
| SO63260_2 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 580 | 615 | 8 | 2025-05-18 | 1020.59 | 25.51 | 2025-05-06 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO63260 | 2025-05-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO57067_26 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 231 | 687 | 8 | 2025-02-15 | 149.97 | 3.75 | 2025-02-03 | 5 | 38.49 | 1 | 149.97 | 26 | SO57067 | 2025-02-10 | 12.00 | 192.46 | 29.99 | |||
| SO69511_12 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 491 | 266 | 8 | 2025-08-16 | 194.36 | 4.86 | 2025-08-04 | 6 | 41.57 | 1 | 194.36 | 12 | SO69511 | 2025-08-11 | 15.55 | 249.43 | 32.39 | |||
| SO69454_29 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 493 | 230 | 8 | 2025-08-16 | 600.16 | 15.00 | 2025-08-04 | 3 | 199.85 | 1 | 600.16 | 29 | SO69454 | 2025-08-11 | 48.01 | 599.56 | 200.05 | |||
| SO51751_41 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 398 | 687 | 8 | 2024-11-15 | 106.90 | 2.67 | 2024-11-03 | 4 | 19.78 | 1 | 106.90 | 41 | SO51751 | 2024-11-10 | 8.55 | 79.10 | 26.72 | |||
| SO67324_15 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 586 | 320 | 8 | 2025-07-17 | 2672.46 | 66.81 | 2025-07-05 | 6 | 461.44 | 1 | 2672.46 | 15 | SO67324 | 2025-07-12 | 213.80 | 2768.67 | 445.41 | |||
| SO53615_16 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 558 | 464 | 8 | 2024-12-16 | 1214.97 | 30.37 | 2024-12-04 | 5 | 179.82 | 1 | 1214.97 | 16 | SO53615 | 2024-12-11 | 97.20 | 899.08 | 242.99 |
Generated 2025-11-04 01:50:22.545 UTC