[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 48 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_25 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 491 | 687 | 8 | 2025-02-16 | 161.97 | 4.05 | 2025-02-04 | 5 | 41.57 | 1 | 161.97 | 25 | SO57067 | 2025-02-11 | 12.96 | 207.86 | 32.39 | |||
| SO61263_20 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 564 | 320 | 8 | 2025-04-18 | 10013.09 | 250.33 | 2025-04-06 | 7 | 1481.94 | 1 | 10013.09 | 20 | SO61263 | 2025-04-13 | 801.05 | 10373.57 | 1430.44 | |||
| SO53520_5 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 586 | 13 | 536 | 8 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 5 | SO53520 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57054_9 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 502 | 614 | 7 | 2025-02-16 | 600.16 | 15.00 | 2025-02-04 | 3 | 199.85 | 1 | 600.16 | 9 | SO57054 | 2025-02-11 | 48.01 | 599.56 | 200.05 | |||
| SO59044_19 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 567 | 536 | 8 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 19 | SO59044 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | |||
| SO69444_7 | C494-47D6-AF | PO11368134457 | 36 | 295 | 594 | 16 | 687 | 8 | 135.60 | 2025-08-17 | 338.99 | 5.08 | 2025-08-05 | 3 | 308.22 | 1 | 203.40 | 7 | SO69444 | 2025-08-12 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO63233_31 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 222 | 266 | 8 | 2025-05-19 | 62.98 | 1.57 | 2025-05-07 | 3 | 13.09 | 1 | 62.98 | 31 | SO63233 | 2025-05-14 | 5.04 | 39.26 | 20.99 | |||
| SO57067_58 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 214 | 3 | 687 | 8 | 15.40 | 2025-02-16 | 307.91 | 7.31 | 2025-02-04 | 16 | 13.09 | 1 | 292.52 | 58 | SO57067 | 2025-02-11 | 23.40 | 209.38 | 19.24 | 0.05 |
| SO63214_10 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 490 | 687 | 8 | 2025-05-19 | 129.58 | 3.24 | 2025-05-07 | 4 | 41.57 | 1 | 129.58 | 10 | SO63214 | 2025-05-14 | 10.37 | 166.29 | 32.39 | |||
| SO51735_24 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 507 | 614 | 7 | 2024-11-16 | 800.21 | 20.01 | 2024-11-04 | 4 | 199.85 | 1 | 800.21 | 24 | SO51735 | 2024-11-11 | 64.02 | 799.41 | 200.05 | |||
| SO69444_36 | C494-47D6-AF | PO11368134457 | 36 | 295 | 552 | 687 | 8 | 2025-08-17 | 219.58 | 5.49 | 2025-08-05 | 4 | 40.62 | 1 | 219.58 | 36 | SO69444 | 2025-08-12 | 17.57 | 162.49 | 54.89 | |||
| SO63204_22 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 496 | 614 | 7 | 2025-05-19 | 1807.04 | 45.18 | 2025-05-07 | 3 | 601.74 | 1 | 1807.04 | 22 | SO63204 | 2025-05-14 | 144.56 | 1805.23 | 602.35 | |||
| SO46985_5 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 458 | 247 | 7 | 2023-11-17 | 224.97 | 5.62 | 2023-11-05 | 5 | 30.93 | 1 | 224.97 | 5 | SO46985 | 2023-11-12 | 18.00 | 154.67 | 44.99 | |||
| SO63233_2 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 579 | 266 | 8 | 2025-05-19 | 1457.82 | 36.45 | 2025-05-07 | 2 | 755.15 | 1 | 1457.82 | 2 | SO63233 | 2025-05-14 | 116.63 | 1510.30 | 728.91 | |||
| SO53609_2 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 225 | 14 | 8 | 2024-12-17 | 16.18 | 0.40 | 2024-12-05 | 3 | 6.92 | 2 | 16.18 | 2 | SO53609 | 2024-12-12 | 1.29 | 20.77 | 5.39 |
Generated 2025-11-04 04:42:25.189 UTC