[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49891_42 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 457 | 538 | 10 | 2024-07-16 | 89.99 | 2.25 | 2024-07-04 | 2 | 30.93 | 1 | 89.99 | 42 | SO49891 | 2024-07-11 | 7.20 | 61.87 | 44.99 | |||
| SO55268_5 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 295 | 196 | 10 | 2025-01-15 | 3274.80 | 81.87 | 2025-01-03 | 4 | 747.20 | 1 | 3274.80 | 5 | SO55268 | 2025-01-10 | 261.98 | 2988.80 | 818.70 | |||
| SO58960_3 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 476 | 322 | 10 | 2025-03-17 | 83.99 | 2.10 | 2025-03-05 | 2 | 26.18 | 1 | 83.99 | 3 | SO58960 | 2025-03-12 | 6.72 | 52.35 | 41.99 | |||
| SO53577_38 | A44D-449C-80 | PO5713160840 | 98 | 288 | 572 | 13 | 52 | 10 | 50.11 | 2024-12-16 | 334.06 | 7.10 | 2024-12-04 | 1 | 461.44 | 1 | 283.95 | 38 | SO53577 | 2024-12-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO49061_15 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 221 | 376 | 10 | 2024-05-18 | 20.19 | 0.50 | 2024-05-06 | 1 | 13.88 | 1 | 20.19 | 15 | SO49061 | 2024-05-13 | 1.61 | 13.88 | 20.19 | |||
| SO50237_21 | 6856-44BE-87 | PO928122277 | 98 | 288 | 458 | 484 | 10 | 2024-08-15 | 89.99 | 2.25 | 2024-08-03 | 2 | 30.93 | 1 | 89.99 | 21 | SO50237 | 2024-08-10 | 7.20 | 61.87 | 44.99 | |||
| SO51083_2 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 472 | 232 | 10 | 2024-10-15 | 114.30 | 2.86 | 2024-10-03 | 3 | 23.75 | 1 | 114.30 | 2 | SO51083 | 2024-10-10 | 9.14 | 71.25 | 38.10 | |||
| SO71898_9 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 566 | 52 | 10 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 9 | SO71898 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO65271_10 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 390 | 16 | 10 | 2025-06-16 | 1344.59 | 33.61 | 2025-06-04 | 2 | 713.08 | 1 | 1344.59 | 10 | SO65271 | 2025-06-11 | 107.57 | 1426.16 | 672.29 | |||
| SO65158_31 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 568 | 448 | 10 | 2025-06-16 | 2672.46 | 66.81 | 2025-06-04 | 6 | 461.44 | 1 | 2672.46 | 31 | SO65158 | 2025-06-11 | 213.80 | 2768.67 | 445.41 | |||
| SO65154_19 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 357 | 340 | 10 | 2025-06-16 | 1391.99 | 34.80 | 2025-06-04 | 1 | 1265.62 | 1 | 1391.99 | 19 | SO65154 | 2025-06-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO58920_17 | 944F-4219-85 | PO16501139645 | 98 | 288 | 237 | 142 | 10 | 2025-03-17 | 119.98 | 3.00 | 2025-03-05 | 4 | 38.49 | 1 | 119.98 | 17 | SO58920 | 2025-03-12 | 9.60 | 153.97 | 29.99 | |||
| SO53512_22 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 516 | 88 | 10 | 2024-12-16 | 46.97 | 1.17 | 2024-12-04 | 2 | 17.38 | 1 | 46.97 | 22 | SO53512 | 2024-12-11 | 3.76 | 34.76 | 23.48 | |||
| SO57180_19 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 560 | 520 | 10 | 2025-02-15 | 6560.19 | 164.00 | 2025-02-03 | 9 | 755.15 | 1 | 6560.19 | 19 | SO57180 | 2025-02-10 | 524.82 | 6796.36 | 728.91 | |||
| SO49510_6 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 335 | 16 | 10 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 6 | SO49510 | 2024-06-10 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 01:51:38.972 UTC