[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48386_15 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 224 | 16 | 10 | 2024-03-14 | 10.37 | 0.26 | 2024-03-02 | 2 | 5.23 | 1 | 10.37 | 15 | SO48386 | 2024-03-09 | 0.83 | 10.46 | 5.19 | |||
| SO55323_23 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 418 | 538 | 10 | 2025-01-12 | 713.80 | 17.84 | 2024-12-31 | 2 | 360.94 | 1 | 713.80 | 23 | SO55323 | 2025-01-07 | 57.10 | 721.89 | 356.90 | |||
| SO49521_26 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 428 | 502 | 10 | 2024-06-12 | 837.02 | 20.93 | 2024-05-31 | 4 | 185.82 | 1 | 837.02 | 26 | SO49521 | 2024-06-07 | 66.96 | 743.28 | 209.26 | |||
| SO47402_3 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 360 | 322 | 10 | 2023-12-14 | 2458.92 | 61.47 | 2023-12-02 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47402 | 2023-12-09 | 196.71 | 2211.62 | 1229.46 | |||
| SO65154_4 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 594 | 340 | 10 | 2025-06-13 | 338.99 | 8.47 | 2025-06-01 | 1 | 308.22 | 1 | 338.99 | 4 | SO65154 | 2025-06-08 | 27.12 | 308.22 | 338.99 | |||
| SO48771_29 | E98F-4302-92 | PO8410125811 | 98 | 288 | 273 | 538 | 10 | 2024-04-14 | 607.00 | 15.17 | 2024-04-02 | 3 | 187.16 | 1 | 607.00 | 29 | SO48771 | 2024-04-09 | 48.56 | 561.47 | 202.33 | |||
| SO63242_2 | 1658-46BE-99 | PO8758113817 | 98 | 290 | 474 | 683 | 10 | 2025-05-15 | 335.95 | 8.40 | 2025-05-03 | 8 | 26.18 | 1 | 335.95 | 2 | SO63242 | 2025-05-10 | 26.88 | 209.41 | 41.99 | |||
| SO65177_16 | 1619-495E-81 | PO16501143019 | 98 | 288 | 605 | 2 | 142 | 10 | 68.90 | 2025-06-13 | 3445.14 | 84.41 | 2025-06-01 | 11 | 343.65 | 1 | 3376.23 | 16 | SO65177 | 2025-06-08 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO51143_3 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 440 | 538 | 10 | 2024-10-12 | 2576.70 | 64.42 | 2024-09-30 | 3 | 868.63 | 1 | 2576.70 | 3 | SO51143 | 2024-10-07 | 206.14 | 2605.90 | 858.90 | |||
| SO51823_21 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 507 | 520 | 10 | 2024-11-12 | 1000.26 | 25.01 | 2024-10-31 | 5 | 199.85 | 1 | 1000.26 | 21 | SO51823 | 2024-11-07 | 80.02 | 999.26 | 200.05 | |||
| SO61214_2 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 382 | 286 | 10 | 2025-04-14 | 672.29 | 16.81 | 2025-04-02 | 1 | 713.08 | 1 | 672.29 | 2 | SO61214 | 2025-04-09 | 53.78 | 713.08 | 672.29 | |||
| SO71797_13 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 491 | 3 | 142 | 10 | 22.27 | 2025-09-13 | 445.42 | 10.58 | 2025-09-01 | 15 | 41.57 | 1 | 423.15 | 13 | SO71797 | 2025-09-08 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO47009_27 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 371 | 430 | 10 | 2023-11-13 | 2617.88 | 65.45 | 2023-11-01 | 2 | 1320.68 | 1 | 2617.88 | 27 | SO47009 | 2023-11-08 | 209.43 | 2641.37 | 1308.94 | |||
| SO57180_22 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 554 | 520 | 10 | 2025-02-12 | 54.94 | 1.37 | 2025-01-31 | 1 | 40.66 | 1 | 54.94 | 22 | SO57180 | 2025-02-07 | 4.40 | 40.66 | 54.94 | |||
| SO53458_30 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 523 | 448 | 10 | 2024-12-13 | 126.34 | 3.16 | 2024-12-01 | 4 | 23.37 | 1 | 126.34 | 30 | SO53458 | 2024-12-08 | 10.11 | 93.49 | 31.58 |
Generated 2025-10-31 23:31:43.239 UTC