[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 64 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57012_13 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 484 | 2 | 230 | 8 | 1.11 | 2025-02-15 | 55.33 | 1.36 | 2025-02-03 | 12 | 2.97 | 1 | 54.23 | 13 | SO57012 | 2025-02-10 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO69454_4 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 523 | 230 | 8 | 2025-08-16 | 94.75 | 2.37 | 2025-08-04 | 3 | 23.37 | 1 | 94.75 | 4 | SO69454 | 2025-08-11 | 7.58 | 70.12 | 31.58 | |||
| SO67278_15 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 491 | 3 | 302 | 8 | 22.27 | 2025-07-17 | 445.42 | 10.58 | 2025-07-05 | 15 | 41.57 | 1 | 423.15 | 15 | SO67278 | 2025-07-12 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO67329_4 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 579 | 86 | 8 | 2025-07-17 | 728.91 | 18.22 | 2025-07-05 | 1 | 755.15 | 1 | 728.91 | 4 | SO67329 | 2025-07-12 | 58.31 | 755.15 | 728.91 | |||
| SO51751_26 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 306 | 687 | 8 | 2024-11-15 | 2429.28 | 60.73 | 2024-11-03 | 3 | 739.04 | 1 | 2429.28 | 26 | SO51751 | 2024-11-10 | 194.34 | 2217.12 | 809.76 | |||
| SO51169_15 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 577 | 320 | 8 | 2024-10-15 | 1457.82 | 36.45 | 2024-10-03 | 2 | 755.15 | 1 | 1457.82 | 15 | SO51169 | 2024-10-10 | 116.63 | 1510.30 | 728.91 | |||
| SO67324_31 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 577 | 320 | 8 | 2025-07-17 | 1457.82 | 36.45 | 2025-07-05 | 2 | 755.15 | 1 | 1457.82 | 31 | SO67324 | 2025-07-12 | 116.63 | 1510.30 | 728.91 | |||
| SO47705_26 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 325 | 2 | 139 | 7 | 118.07 | 2024-01-16 | 5903.74 | 144.64 | 2024-01-04 | 13 | 486.71 | 1 | 5785.67 | 26 | SO47705 | 2024-01-11 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO63214_13 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 465 | 687 | 8 | 2025-05-18 | 44.08 | 1.10 | 2025-05-06 | 3 | 9.16 | 1 | 44.08 | 13 | SO63214 | 2025-05-13 | 3.53 | 27.48 | 14.69 | |||
| SO50193_2 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 358 | 686 | 7 | 2024-08-15 | 4917.84 | 122.95 | 2024-08-03 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO50193 | 2024-08-10 | 393.43 | 4423.24 | 1229.46 | |||
| SO69444_33 | C494-47D6-AF | PO11368134457 | 36 | 295 | 357 | 687 | 8 | 2025-08-16 | 2783.99 | 69.60 | 2025-08-04 | 2 | 1265.62 | 1 | 2783.99 | 33 | SO69444 | 2025-08-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO55309_8 | DA03-4582-85 | PO5452174413 | 36 | 295 | 237 | 320 | 8 | 2025-01-15 | 209.96 | 5.25 | 2025-01-03 | 7 | 38.49 | 1 | 209.96 | 8 | SO55309 | 2025-01-10 | 16.80 | 269.45 | 29.99 | |||
| SO57012_34 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 502 | 230 | 8 | 2025-02-15 | 600.16 | 15.00 | 2025-02-03 | 3 | 199.85 | 1 | 600.16 | 34 | SO57012 | 2025-02-10 | 48.01 | 599.56 | 200.05 | |||
| SO53615_47 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 523 | 464 | 8 | 2024-12-16 | 126.34 | 3.16 | 2024-12-04 | 4 | 23.37 | 1 | 126.34 | 47 | SO53615 | 2024-12-11 | 10.11 | 93.49 | 31.58 | |||
| SO51837_39 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 579 | 266 | 8 | 2024-11-15 | 2915.64 | 72.89 | 2024-11-03 | 4 | 755.15 | 1 | 2915.64 | 39 | SO51837 | 2024-11-10 | 233.25 | 3020.60 | 728.91 |
Generated 2025-11-03 10:21:01.514 UTC