[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE SKIP 500 < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53520_19 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 506 | 536 | 8 | 2024-12-20 | 200.05 | 5.00 | 2024-12-08 | 1 | 199.85 | 1 | 200.05 | 19 | SO53520 | 2024-12-15 | 16.00 | 199.85 | 200.05 | |||
| SO61263_13 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 463 | 320 | 8 | 2025-04-21 | 73.47 | 1.84 | 2025-04-09 | 5 | 9.16 | 1 | 73.47 | 13 | SO61263 | 2025-04-16 | 5.88 | 45.80 | 14.69 | |||
| SO53615_19 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 548 | 464 | 8 | 2024-12-20 | 97.19 | 2.43 | 2024-12-08 | 2 | 35.96 | 1 | 97.19 | 19 | SO53615 | 2024-12-15 | 7.78 | 71.92 | 48.59 | |||
| SO51168_18 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 605 | 139 | 7 | 2024-10-19 | 3239.94 | 81.00 | 2024-10-07 | 10 | 343.65 | 1 | 3239.94 | 18 | SO51168 | 2024-10-14 | 259.20 | 3436.50 | 323.99 | |||
| SO59044_31 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 523 | 536 | 8 | 2025-03-21 | 94.75 | 2.37 | 2025-03-09 | 3 | 23.37 | 1 | 94.75 | 31 | SO59044 | 2025-03-16 | 7.58 | 70.12 | 31.58 | |||
| SO61190_21 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 465 | 302 | 8 | 2025-04-21 | 102.86 | 2.57 | 2025-04-09 | 7 | 9.16 | 1 | 102.86 | 21 | SO61190 | 2025-04-16 | 8.23 | 64.12 | 14.69 | |||
| SO63171_20 | 6618-4F16-BE | PO580178064 | 36 | 295 | 225 | 230 | 8 | 2025-05-22 | 26.97 | 0.67 | 2025-05-10 | 5 | 6.92 | 1 | 26.97 | 20 | SO63171 | 2025-05-17 | 2.16 | 34.61 | 5.39 | |||
| SO51171_5 | 4555-492D-BF | PO5423136208 | 36 | 295 | 240 | 639 | 8 | 2024-10-19 | 858.90 | 21.47 | 2024-10-07 | 1 | 868.63 | 2 | 858.90 | 5 | SO51171 | 2024-10-14 | 68.71 | 868.63 | 858.90 | |||
| SO57132_20 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 214 | 2 | 266 | 8 | 4.87 | 2025-02-19 | 243.53 | 5.97 | 2025-02-07 | 12 | 13.09 | 1 | 238.66 | 20 | SO57132 | 2025-02-14 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO55305_8 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 434 | 482 | 8 | 2025-01-19 | 356.90 | 8.92 | 2025-01-07 | 1 | 360.94 | 1 | 356.90 | 8 | SO55305 | 2025-01-14 | 28.55 | 360.94 | 356.90 | |||
| SO51109_25 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 566 | 13 | 302 | 8 | 50.11 | 2024-10-19 | 334.06 | 7.10 | 2024-10-07 | 1 | 461.44 | 1 | 283.95 | 25 | SO51109 | 2024-10-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51837_45 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 564 | 14 | 266 | 8 | 762.90 | 2024-11-19 | 3814.51 | 76.29 | 2024-11-07 | 4 | 1481.94 | 1 | 3051.61 | 45 | SO51837 | 2024-11-14 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO69444_25 | C494-47D6-AF | PO11368134457 | 36 | 295 | 544 | 687 | 8 | 2025-08-20 | 291.56 | 7.29 | 2025-08-08 | 6 | 35.96 | 1 | 291.56 | 25 | SO69444 | 2025-08-15 | 23.33 | 215.76 | 48.59 | |||
| SO63171_38 | 6618-4F16-BE | PO580178064 | 36 | 295 | 568 | 230 | 8 | 2025-05-22 | 890.82 | 22.27 | 2025-05-10 | 2 | 461.44 | 1 | 890.82 | 38 | SO63171 | 2025-05-17 | 71.27 | 922.89 | 445.41 | |||
| SO65201_21 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 603 | 536 | 8 | 2025-06-20 | 72.89 | 1.82 | 2025-06-08 | 1 | 53.94 | 1 | 72.89 | 21 | SO65201 | 2025-06-15 | 5.83 | 53.94 | 72.89 |
Generated 2025-11-07 15:40:37.330 UTC