[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_24 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 214 | 11 | 538 | 10 | 33.07 | 2024-10-14 | 220.44 | 4.68 | 2024-10-02 | 14 | 13.09 | 1 | 187.37 | 24 | SO51143 | 2024-10-09 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO65319_4 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 309 | 502 | 10 | 2025-06-15 | 3274.80 | 81.87 | 2025-06-03 | 4 | 747.20 | 1 | 3274.80 | 4 | SO65319 | 2025-06-10 | 261.98 | 2988.80 | 818.70 | |||
| SO65320_1 | 6881-4766-97 | PO8961169115 | 98 | 288 | 500 | 466 | 10 | 2025-06-15 | 602.35 | 15.06 | 2025-06-03 | 1 | 601.74 | 1 | 602.35 | 1 | SO65320 | 2025-06-10 | 48.19 | 601.74 | 602.35 | |||
| SO53562_29 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 471 | 2 | 16 | 10 | 10.31 | 2024-12-15 | 515.62 | 12.63 | 2024-12-03 | 14 | 23.75 | 1 | 505.31 | 29 | SO53562 | 2024-12-10 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO53458_11 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 496 | 2 | 448 | 10 | 163.04 | 2024-12-15 | 8151.75 | 199.72 | 2024-12-03 | 14 | 601.74 | 1 | 7988.71 | 11 | SO53458 | 2024-12-10 | 639.10 | 8424.41 | 582.27 | 0.02 |
| SO69461_35 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 484 | 430 | 10 | 2025-08-15 | 47.70 | 1.19 | 2025-08-03 | 10 | 2.97 | 1 | 47.70 | 35 | SO69461 | 2025-08-10 | 3.82 | 29.73 | 4.77 | |||
| SO71797_7 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 287 | 142 | 10 | 2025-09-15 | 202.33 | 5.06 | 2025-09-03 | 1 | 204.63 | 1 | 202.33 | 7 | SO71797 | 2025-09-10 | 16.19 | 204.63 | 202.33 | |||
| SO63231_1 | CDF9-4B66-9E | PO8381124398 | 98 | 288 | 378 | 70 | 10 | 2025-05-17 | 1466.01 | 36.65 | 2025-05-05 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63231 | 2025-05-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO55268_7 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 511 | 196 | 10 | 2025-01-14 | 436.91 | 10.92 | 2025-01-02 | 2 | 199.38 | 1 | 436.91 | 7 | SO55268 | 2025-01-09 | 34.95 | 398.75 | 218.45 | |||
| SO59055_2 | 329B-4147-AB | PO6119158372 | 98 | 288 | 483 | 268 | 10 | 2025-03-16 | 72.00 | 1.80 | 2025-03-04 | 1 | 44.88 | 1 | 72.00 | 2 | SO59055 | 2025-03-11 | 5.76 | 44.88 | 72.00 | |||
| SO58908_22 | A429-40BA-96 | PO19285116289 | 98 | 290 | 507 | 448 | 10 | 2025-03-16 | 1200.31 | 30.01 | 2025-03-04 | 6 | 199.85 | 1 | 1200.31 | 22 | SO58908 | 2025-03-11 | 96.03 | 1199.11 | 200.05 | |||
| SO69558_20 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 586 | 520 | 10 | 2025-08-15 | 445.41 | 11.14 | 2025-08-03 | 1 | 461.44 | 1 | 445.41 | 20 | SO69558 | 2025-08-10 | 35.63 | 461.44 | 445.41 | |||
| SO67343_12 | 4919-449D-87 | PO8410198369 | 98 | 288 | 483 | 538 | 10 | 2025-07-16 | 144.00 | 3.60 | 2025-07-04 | 2 | 44.88 | 1 | 144.00 | 12 | SO67343 | 2025-07-11 | 11.52 | 89.76 | 72.00 | |||
| SO47353_9 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 428 | 340 | 10 | 2023-12-16 | 837.02 | 20.93 | 2023-12-04 | 4 | 185.82 | 1 | 837.02 | 9 | SO47353 | 2023-12-11 | 66.96 | 743.28 | 209.26 | |||
| SO71936_26 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 544 | 502 | 10 | 2025-09-15 | 242.97 | 6.07 | 2025-09-03 | 5 | 35.96 | 1 | 242.97 | 26 | SO71936 | 2025-09-10 | 19.44 | 179.80 | 48.59 |
Generated 2025-11-02 20:10:04.131 UTC