[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 49 > < 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_7 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 484 | 2 | 687 | 8 | 1.11 | 2025-02-15 | 55.33 | 1.36 | 2025-02-03 | 12 | 2.97 | 1 | 54.23 | 7 | SO57067 | 2025-02-10 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO53520_32 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 558 | 536 | 8 | 2024-12-16 | 728.98 | 18.22 | 2024-12-04 | 3 | 179.82 | 1 | 728.98 | 32 | SO53520 | 2024-12-11 | 58.32 | 539.45 | 242.99 | |||
| SO48763_1 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 448 | 139 | 7 | 2024-04-17 | 23.99 | 0.60 | 2024-04-05 | 2 | 8.25 | 1 | 23.99 | 1 | SO48763 | 2024-04-12 | 1.92 | 16.49 | 11.99 | |||
| SO71918_34 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 552 | 536 | 8 | 2025-09-16 | 109.79 | 2.74 | 2025-09-04 | 2 | 40.62 | 1 | 109.79 | 34 | SO71918 | 2025-09-11 | 8.78 | 81.24 | 54.89 | |||
| SO51753_11 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 484 | 68 | 8 | 2024-11-15 | 28.62 | 0.72 | 2024-11-03 | 6 | 2.97 | 1 | 28.62 | 11 | SO51753 | 2024-11-10 | 2.29 | 17.84 | 4.77 | |||
| SO58951_38 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 234 | 176 | 8 | 2025-03-17 | 269.95 | 6.75 | 2025-03-05 | 9 | 38.49 | 1 | 269.95 | 38 | SO58951 | 2025-03-12 | 21.60 | 346.43 | 29.99 | |||
| SO57132_12 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 231 | 266 | 8 | 2025-02-15 | 149.97 | 3.75 | 2025-02-03 | 5 | 38.49 | 1 | 149.97 | 12 | SO57132 | 2025-02-10 | 12.00 | 192.46 | 29.99 | |||
| SO55293_1 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 586 | 86 | 8 | 2025-01-15 | 890.82 | 22.27 | 2025-01-03 | 2 | 461.44 | 1 | 890.82 | 1 | SO55293 | 2025-01-10 | 71.27 | 922.89 | 445.41 | |||
| SO46652_32 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 263 | 139 | 7 | 2023-10-16 | 1416.32 | 35.41 | 2023-10-04 | 7 | 187.16 | 1 | 1416.32 | 32 | SO46652 | 2023-10-11 | 113.31 | 1310.10 | 202.33 | |||
| SO61190_4 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 488 | 302 | 8 | 2025-04-17 | 161.97 | 4.05 | 2025-04-05 | 5 | 41.57 | 1 | 161.97 | 4 | SO61190 | 2025-04-12 | 12.96 | 207.86 | 32.39 | |||
| 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 | |||
| SO58965_2 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 408 | 284 | 8 | 2025-03-17 | 144.32 | 3.61 | 2025-03-05 | 2 | 53.40 | 1 | 144.32 | 2 | SO58965 | 2025-03-12 | 11.55 | 106.80 | 72.16 | |||
| SO71826_6 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 474 | 176 | 8 | 2025-09-16 | 293.96 | 7.35 | 2025-09-04 | 7 | 26.18 | 1 | 293.96 | 6 | SO71826 | 2025-09-11 | 23.52 | 183.23 | 41.99 | |||
| SO67323_2 | D088-4954-A8 | PO5423145033 | 36 | 295 | 580 | 639 | 8 | 2025-07-17 | 1020.59 | 25.51 | 2025-07-05 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO67323 | 2025-07-12 | 81.65 | 1082.51 | 1020.59 | |||
| 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 |
Generated 2025-11-04 00:11:54.955 UTC