[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61175_2 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 573 | 34 | 10 | 2025-04-15 | 1430.44 | 35.76 | 2025-04-03 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61175 | 2025-04-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO71938_20 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 484 | 16 | 10 | 2025-09-14 | 28.62 | 0.72 | 2025-09-02 | 6 | 2.97 | 1 | 28.62 | 20 | SO71938 | 2025-09-09 | 2.29 | 17.84 | 4.77 | |||
| SO50281_8 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 327 | 592 | 10 | 2024-08-13 | 1409.38 | 35.23 | 2024-08-01 | 3 | 486.71 | 1 | 1409.38 | 8 | SO50281 | 2024-08-08 | 112.75 | 1460.12 | 469.79 | |||
| SO59063_37 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 384 | 16 | 10 | 2025-03-15 | 4033.76 | 100.84 | 2025-03-03 | 6 | 713.08 | 1 | 4033.76 | 37 | SO59063 | 2025-03-10 | 322.70 | 4278.48 | 672.29 | |||
| SO47721_13 | 1629-4338-BE | PO8410190478 | 98 | 288 | 447 | 538 | 10 | 2024-01-14 | 15.00 | 0.38 | 2024-01-02 | 1 | 10.31 | 1 | 15.00 | 13 | SO47721 | 2024-01-09 | 1.20 | 10.31 | 15.00 | |||
| SO65319_17 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 595 | 502 | 10 | 2025-06-14 | 1016.98 | 25.42 | 2025-06-02 | 3 | 308.22 | 1 | 1016.98 | 17 | SO65319 | 2025-06-09 | 81.36 | 924.65 | 338.99 | |||
| SO46669_19 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 439 | 538 | 10 | 2023-10-14 | 2342.45 | 58.56 | 2023-10-02 | 3 | 722.26 | 1 | 2342.45 | 19 | SO46669 | 2023-10-09 | 187.40 | 2166.77 | 780.82 | |||
| SO67289_26 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 603 | 196 | 10 | 2025-07-15 | 72.89 | 1.82 | 2025-07-03 | 1 | 53.94 | 1 | 72.89 | 26 | SO67289 | 2025-07-10 | 5.83 | 53.94 | 72.89 | |||
| SO51823_5 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 585 | 13 | 520 | 10 | 50.11 | 2024-11-13 | 334.06 | 7.10 | 2024-11-01 | 1 | 461.44 | 1 | 283.95 | 5 | SO51823 | 2024-11-08 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71938_36 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 390 | 16 | 10 | 2025-09-14 | 3361.47 | 84.04 | 2025-09-02 | 5 | 713.08 | 1 | 3361.47 | 36 | SO71938 | 2025-09-09 | 268.92 | 3565.40 | 672.29 | |||
| SO51120_27 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 361 | 196 | 10 | 2024-10-13 | 11015.95 | 275.40 | 2024-10-01 | 8 | 1251.98 | 1 | 11015.95 | 27 | SO51120 | 2024-10-08 | 881.28 | 10015.85 | 1376.99 | |||
| SO57180_11 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 493 | 520 | 10 | 2025-02-13 | 200.05 | 5.00 | 2025-02-01 | 1 | 199.85 | 1 | 200.05 | 11 | SO57180 | 2025-02-08 | 16.00 | 199.85 | 200.05 | |||
| SO58905_20 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 598 | 340 | 10 | 2025-03-15 | 647.99 | 16.20 | 2025-03-03 | 2 | 294.58 | 1 | 647.99 | 20 | SO58905 | 2025-03-10 | 51.84 | 589.16 | 323.99 | |||
| SO67261_9 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 552 | 34 | 10 | 2025-07-15 | 54.89 | 1.37 | 2025-07-03 | 1 | 40.62 | 1 | 54.89 | 9 | SO67261 | 2025-07-10 | 4.39 | 40.62 | 54.89 | |||
| SO51083_15 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 491 | 232 | 10 | 2024-10-13 | 129.58 | 3.24 | 2024-10-01 | 4 | 41.57 | 1 | 129.58 | 15 | SO51083 | 2024-10-08 | 10.37 | 166.29 | 32.39 |
Generated 2025-11-02 00:46:43.335 UTC