[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51161_2 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 568 | 13 | 86 | 8 | 50.11 | 2024-10-13 | 334.06 | 7.10 | 2024-10-01 | 1 | 461.44 | 1 | 283.95 | 2 | SO51161 | 2024-10-08 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53615_1 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 567 | 13 | 464 | 8 | 50.11 | 2024-12-14 | 334.06 | 7.10 | 2024-12-02 | 1 | 461.44 | 1 | 283.95 | 1 | SO53615 | 2024-12-09 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69445_10 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 491 | 68 | 8 | 2025-08-14 | 64.79 | 1.62 | 2025-08-02 | 2 | 41.57 | 1 | 64.79 | 10 | SO69445 | 2025-08-09 | 5.18 | 83.14 | 32.39 | |||
| SO59044_19 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 567 | 536 | 8 | 2025-03-15 | 1336.23 | 33.41 | 2025-03-03 | 3 | 461.44 | 1 | 1336.23 | 19 | SO59044 | 2025-03-10 | 106.90 | 1384.33 | 445.41 | |||
| SO51168_25 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 463 | 139 | 7 | 2024-10-13 | 44.08 | 1.10 | 2024-10-01 | 3 | 9.16 | 1 | 44.08 | 25 | SO51168 | 2024-10-08 | 3.53 | 27.48 | 14.69 | |||
| SO63171_26 | 6618-4F16-BE | PO580178064 | 36 | 295 | 574 | 230 | 8 | 2025-05-16 | 7152.21 | 178.81 | 2025-05-04 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO63171 | 2025-05-11 | 572.18 | 7409.69 | 1430.44 | |||
| SO67323_3 | D088-4954-A8 | PO5423145033 | 36 | 295 | 418 | 639 | 8 | 2025-07-15 | 356.90 | 8.92 | 2025-07-03 | 1 | 360.94 | 1 | 356.90 | 3 | SO67323 | 2025-07-10 | 28.55 | 360.94 | 356.90 | |||
| SO69454_40 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 572 | 230 | 8 | 2025-08-14 | 4454.10 | 111.35 | 2025-08-02 | 10 | 461.44 | 1 | 4454.10 | 40 | SO69454 | 2025-08-09 | 356.33 | 4614.45 | 445.41 | |||
| SO51753_7 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 481 | 68 | 8 | 2024-11-13 | 21.58 | 0.54 | 2024-11-01 | 4 | 3.36 | 1 | 21.58 | 7 | SO51753 | 2024-11-08 | 1.73 | 13.45 | 5.39 | |||
| SO61263_13 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 463 | 320 | 8 | 2025-04-15 | 73.47 | 1.84 | 2025-04-03 | 5 | 9.16 | 1 | 73.47 | 13 | SO61263 | 2025-04-10 | 5.88 | 45.80 | 14.69 | |||
| SO63233_10 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 477 | 266 | 8 | 2025-05-16 | 5.99 | 0.15 | 2025-05-04 | 2 | 1.87 | 1 | 5.99 | 10 | SO63233 | 2025-05-11 | 0.48 | 3.73 | 2.99 | |||
| SO50224_7 | 729B-4859-AB | PO12731112971 | 36 | 292 | 470 | 247 | 7 | 2024-08-13 | 68.38 | 1.71 | 2024-08-01 | 3 | 15.67 | 1 | 68.38 | 7 | SO50224 | 2024-08-08 | 5.47 | 47.01 | 22.79 | |||
| SO67278_11 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 574 | 302 | 8 | 2025-07-15 | 1430.44 | 35.76 | 2025-07-03 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO67278 | 2025-07-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO71834_1 | B39D-48C8-81 | PO377116268 | 36 | 295 | 554 | 633 | 8 | 2025-09-14 | 54.94 | 1.37 | 2025-09-02 | 1 | 40.66 | 1 | 54.94 | 1 | SO71834 | 2025-09-09 | 4.40 | 40.66 | 54.94 | |||
| SO65305_2 | B17C-44A6-B2 | PO5481143425 | 36 | 295 | 475 | 14 | 8 | 2025-06-14 | 83.99 | 2.10 | 2025-06-02 | 2 | 26.18 | 1 | 83.99 | 2 | SO65305 | 2025-06-09 | 6.72 | 52.35 | 41.99 |
Generated 2025-11-02 00:47:43.390 UTC