[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67324_25 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 480 | 320 | 8 | 2025-07-17 | 2.75 | 0.07 | 2025-07-05 | 2 | 0.86 | 1 | 2.75 | 25 | SO67324 | 2025-07-12 | 0.22 | 1.71 | 1.37 | |||
| SO63214_19 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 472 | 687 | 8 | 2025-05-18 | 38.10 | 0.95 | 2025-05-06 | 1 | 23.75 | 1 | 38.10 | 19 | SO63214 | 2025-05-13 | 3.05 | 23.75 | 38.10 | |||
| SO65201_20 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 579 | 536 | 8 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 20 | SO65201 | 2025-06-11 | 58.31 | 755.15 | 728.91 | |||
| SO46652_40 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 422 | 139 | 7 | 2023-10-16 | 270.16 | 6.75 | 2023-10-04 | 4 | 49.98 | 1 | 270.16 | 40 | SO46652 | 2023-10-11 | 21.61 | 199.92 | 67.54 | |||
| SO57067_9 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 514 | 687 | 8 | 2025-02-15 | 127.80 | 3.20 | 2025-02-03 | 2 | 47.29 | 1 | 127.80 | 9 | SO57067 | 2025-02-10 | 10.22 | 94.57 | 63.90 | |||
| SO67328_2 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 546 | 392 | 8 | 2025-07-17 | 74.51 | 1.86 | 2025-07-05 | 2 | 27.57 | 1 | 74.51 | 2 | SO67328 | 2025-07-12 | 5.96 | 55.14 | 37.25 | |||
| SO65280_13 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 555 | 464 | 8 | 2025-06-16 | 63.90 | 1.60 | 2025-06-04 | 1 | 47.29 | 1 | 63.90 | 13 | SO65280 | 2025-06-11 | 5.11 | 47.29 | 63.90 | |||
| SO53615_27 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 562 | 14 | 464 | 8 | 190.73 | 2024-12-16 | 953.63 | 19.07 | 2024-12-04 | 1 | 1481.94 | 1 | 762.90 | 27 | SO53615 | 2024-12-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO59038_3 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 390 | 104 | 8 | 2025-03-17 | 672.29 | 16.81 | 2025-03-05 | 1 | 713.08 | 1 | 672.29 | 3 | SO59038 | 2025-03-12 | 53.78 | 713.08 | 672.29 | |||
| SO69444_46 | C494-47D6-AF | PO11368134457 | 36 | 295 | 511 | 687 | 8 | 2025-08-16 | 1966.09 | 49.15 | 2025-08-04 | 9 | 199.38 | 1 | 1966.09 | 46 | SO69444 | 2025-08-11 | 157.29 | 1794.38 | 218.45 | |||
| 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 | |||
| SO65280_16 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 571 | 464 | 8 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 16 | SO65280 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO59044_29 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 552 | 536 | 8 | 2025-03-17 | 54.89 | 1.37 | 2025-03-05 | 1 | 40.62 | 1 | 54.89 | 29 | SO59044 | 2025-03-12 | 4.39 | 40.62 | 54.89 | |||
| SO67324_42 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 467 | 320 | 8 | 2025-07-17 | 58.78 | 1.47 | 2025-07-05 | 4 | 9.16 | 1 | 58.78 | 42 | SO67324 | 2025-07-12 | 4.70 | 36.64 | 14.69 |
Generated 2025-11-04 03:26:39.508 UTC