[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1015 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65254_1 | F0B2-4ACB-9B | PO10295110382 | 98 | 288 | 475 | 322 | 10 | 2025-06-19 | 83.99 | 2.10 | 2025-06-07 | 2 | 26.18 | 1 | 83.99 | 1 | SO65254 | 2025-06-14 | 6.72 | 52.35 | 41.99 | |||
| SO55323_6 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 580 | 538 | 10 | 2025-01-18 | 5102.97 | 127.57 | 2025-01-06 | 5 | 1082.51 | 1 | 5102.97 | 6 | SO55323 | 2025-01-13 | 408.24 | 5412.55 | 1020.59 | |||
| SO47009_41 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 377 | 430 | 10 | 2023-11-19 | 5235.75 | 130.89 | 2023-11-07 | 4 | 1320.68 | 1 | 5235.75 | 41 | SO47009 | 2023-11-14 | 418.86 | 5282.74 | 1308.94 | |||
| SO53577_11 | A44D-449C-80 | PO5713160840 | 98 | 288 | 579 | 52 | 10 | 2024-12-19 | 2915.64 | 72.89 | 2024-12-07 | 4 | 755.15 | 1 | 2915.64 | 11 | SO53577 | 2024-12-14 | 233.25 | 3020.60 | 728.91 | |||
| SO47004_31 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 453 | 484 | 10 | 2023-11-19 | 143.98 | 3.60 | 2023-11-07 | 4 | 24.75 | 1 | 143.98 | 31 | SO47004 | 2023-11-14 | 11.52 | 98.98 | 35.99 | |||
| SO47451_24 | 6525-4619-9A | PO8671131661 | 98 | 288 | 354 | 2 | 502 | 10 | 264.31 | 2023-12-20 | 13215.66 | 323.78 | 2023-12-08 | 11 | 1117.86 | 1 | 12951.34 | 24 | SO47451 | 2023-12-15 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO58920_13 | 944F-4219-85 | PO16501139645 | 98 | 288 | 225 | 142 | 10 | 2025-03-20 | 10.79 | 0.27 | 2025-03-08 | 2 | 6.92 | 1 | 10.79 | 13 | SO58920 | 2025-03-15 | 0.86 | 13.84 | 5.39 | |||
| SO61238_17 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 382 | 538 | 10 | 2025-04-20 | 672.29 | 16.81 | 2025-04-08 | 1 | 713.08 | 1 | 672.29 | 17 | SO61238 | 2025-04-15 | 53.78 | 713.08 | 672.29 | |||
| SO55268_26 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 555 | 196 | 10 | 2025-01-18 | 447.30 | 11.18 | 2025-01-06 | 7 | 47.29 | 1 | 447.30 | 26 | SO55268 | 2025-01-13 | 35.78 | 331.00 | 63.90 | |||
| SO51084_20 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 237 | 34 | 10 | 2024-10-18 | 59.99 | 1.50 | 2024-10-06 | 2 | 38.49 | 1 | 59.99 | 20 | SO51084 | 2024-10-13 | 4.80 | 76.98 | 29.99 | |||
| SO58920_31 | 944F-4219-85 | PO16501139645 | 98 | 288 | 374 | 142 | 10 | 2025-03-20 | 14660.10 | 366.50 | 2025-03-08 | 10 | 1554.95 | 1 | 14660.10 | 31 | SO58920 | 2025-03-15 | 1172.81 | 15549.48 | 1466.01 | |||
| SO61229_7 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 487 | 196 | 10 | 2025-04-20 | 164.97 | 4.12 | 2025-04-08 | 5 | 20.57 | 1 | 164.97 | 7 | SO61229 | 2025-04-15 | 13.20 | 102.83 | 32.99 | |||
| SO51819_6 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 542 | 683 | 10 | 2024-11-18 | 48.59 | 1.21 | 2024-11-06 | 2 | 17.98 | 1 | 48.59 | 6 | SO51819 | 2024-11-13 | 3.89 | 35.96 | 24.29 | |||
| SO71898_9 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 566 | 52 | 10 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 9 | SO71898 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO55270_7 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 234 | 232 | 10 | 2025-01-18 | 89.98 | 2.25 | 2025-01-06 | 3 | 38.49 | 1 | 89.98 | 7 | SO55270 | 2025-01-13 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-06 23:09:21.739 UTC