[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SKIP 875 SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65282_14 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 586 | 52 | 10 | 2024-05-03 | 2227.05 | 55.68 | 2024-04-21 | 5 | 461.44 | 1 | 2227.05 | 14 | SO65282 | 2024-04-28 | 178.16 | 2307.22 | 445.41 |
SO65271_14 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 606 | 16 | 10 | 2024-05-03 | 1619.97 | 40.50 | 2024-04-21 | 5 | 343.65 | 1 | 1619.97 | 14 | SO65271 | 2024-04-28 | 129.60 | 1718.25 | 323.99 |
SO58905_6 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 359 | 340 | 10 | 2024-02-02 | 1376.99 | 34.42 | 2024-01-21 | 1 | 1251.98 | 1 | 1376.99 | 6 | SO58905 | 2024-01-28 | 110.16 | 1251.98 | 1376.99 |
SO65154_1 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 476 | 340 | 10 | 2024-05-03 | 419.94 | 10.50 | 2024-04-21 | 10 | 26.18 | 1 | 419.94 | 1 | SO65154 | 2024-04-28 | 33.60 | 261.76 | 41.99 |
SO63173_6 | CE32-441D-BF | PO1508158507 | 98 | 290 | 481 | 430 | 10 | 2024-04-04 | 16.18 | 0.40 | 2024-03-23 | 3 | 3.36 | 1 | 16.18 | 6 | SO63173 | 2024-03-30 | 1.29 | 10.09 | 5.39 |
SO71938_2 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 483 | 16 | 10 | 2024-08-03 | 216.00 | 5.40 | 2024-07-22 | 3 | 44.88 | 1 | 216.00 | 2 | SO71938 | 2024-07-29 | 17.28 | 134.64 | 72.00 |
SO55268_9 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 552 | 196 | 10 | 2023-12-03 | 54.89 | 1.37 | 2023-11-21 | 1 | 40.62 | 1 | 54.89 | 9 | SO55268 | 2023-11-28 | 4.39 | 40.62 | 54.89 |
SO69558_14 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 576 | 520 | 10 | 2024-07-03 | 14304.42 | 357.61 | 2024-06-21 | 10 | 1481.94 | 1 | 14304.42 | 14 | SO69558 | 2024-06-28 | 1144.35 | 14819.38 | 1430.44 |
SO57080_8 | A38F-4C07-81 | PO957167312 | 98 | 288 | 515 | 376 | 10 | 2024-01-03 | 16.27 | 0.41 | 2023-12-22 | 1 | 12.04 | 1 | 16.27 | 8 | SO57080 | 2023-12-29 | 1.30 | 12.04 | 16.27 |
SO53577_22 | A44D-449C-80 | PO5713160840 | 98 | 288 | 521 | 52 | 10 | 2023-11-03 | 16.27 | 0.41 | 2023-10-22 | 1 | 12.04 | 1 | 16.27 | 22 | SO53577 | 2023-10-29 | 1.30 | 12.04 | 16.27 |
SO47006_8 | 142D-4F23-BF | PO957186440 | 98 | 288 | 464 | 376 | 10 | 2022-10-03 | 56.52 | 1.41 | 2022-09-21 | 4 | 9.71 | 1 | 56.52 | 8 | SO47006 | 2022-09-28 | 4.52 | 38.85 | 14.13 |
SO58905_8 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 590 | 340 | 10 | 2024-02-02 | 461.69 | 11.54 | 2024-01-21 | 1 | 419.78 | 1 | 461.69 | 8 | SO58905 | 2024-01-28 | 36.94 | 419.78 | 461.69 |
SO50244_6 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 458 | 430 | 10 | 2023-07-03 | 269.96 | 6.75 | 2023-06-21 | 6 | 30.93 | 1 | 269.96 | 6 | SO50244 | 2023-06-28 | 21.60 | 185.60 | 44.99 |
SO49521_1 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 305 | 502 | 10 | 2023-05-03 | 736.15 | 18.40 | 2023-04-21 | 1 | 653.70 | 1 | 736.15 | 1 | SO49521 | 2023-04-28 | 58.89 | 653.70 | 736.15 |
SO48293_14 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 410 | 340 | 10 | 2023-02-02 | 145.79 | 3.64 | 2023-01-21 | 4 | 26.97 | 1 | 145.79 | 14 | SO48293 | 2023-01-28 | 11.66 | 107.88 | 36.45 |
Generated 2024-09-20 12:39:25.376 UTC