[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65154_22 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 589 | 340 | 10 | 2025-06-16 | 461.69 | 11.54 | 2025-06-04 | 1 | 419.78 | 1 | 461.69 | 22 | SO65154 | 2025-06-11 | 36.94 | 419.78 | 461.69 | |||
| SO53574_2 | A501-443D-A3 | PO6119138590 | 98 | 288 | 484 | 268 | 10 | 2024-12-16 | 9.54 | 0.24 | 2024-12-04 | 2 | 2.97 | 1 | 9.54 | 2 | SO53574 | 2024-12-11 | 0.76 | 5.95 | 4.77 | |||
| SO69554_2 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 382 | 592 | 10 | 2025-08-16 | 1344.59 | 33.61 | 2025-08-04 | 2 | 713.08 | 1 | 1344.59 | 2 | SO69554 | 2025-08-11 | 107.57 | 1426.16 | 672.29 | |||
| SO50244_9 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 383 | 430 | 10 | 2024-08-15 | 1200.53 | 30.01 | 2024-08-03 | 2 | 605.65 | 1 | 1200.53 | 9 | SO50244 | 2024-08-10 | 96.04 | 1211.30 | 600.26 | |||
| SO47009_5 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 224 | 430 | 10 | 2023-11-16 | 25.93 | 0.65 | 2023-11-04 | 5 | 5.23 | 1 | 25.93 | 5 | SO47009 | 2023-11-11 | 2.07 | 26.15 | 5.19 | |||
| SO53511_6 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 511 | 322 | 10 | 2024-12-16 | 218.45 | 5.46 | 2024-12-04 | 1 | 199.38 | 1 | 218.45 | 6 | SO53511 | 2024-12-11 | 17.48 | 199.38 | 218.45 | |||
| SO69558_24 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 500 | 520 | 10 | 2025-08-16 | 1807.04 | 45.18 | 2025-08-04 | 3 | 601.74 | 1 | 1807.04 | 24 | SO69558 | 2025-08-11 | 144.56 | 1805.23 | 602.35 | |||
| SO58908_40 | A429-40BA-96 | PO19285116289 | 98 | 290 | 573 | 448 | 10 | 2025-03-17 | 5721.77 | 143.04 | 2025-03-05 | 4 | 1481.94 | 1 | 5721.77 | 40 | SO58908 | 2025-03-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO51819_3 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 474 | 683 | 10 | 2024-11-15 | 167.98 | 4.20 | 2024-11-03 | 4 | 26.18 | 1 | 167.98 | 3 | SO51819 | 2024-11-10 | 13.44 | 104.71 | 41.99 | |||
| 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 | |||
| SO50722_30 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 464 | 16 | 10 | 2024-09-15 | 70.64 | 1.77 | 2024-09-03 | 5 | 9.71 | 1 | 70.64 | 30 | SO50722 | 2024-09-10 | 5.65 | 48.57 | 14.13 | |||
| SO63173_7 | CE32-441D-BF | PO1508158507 | 98 | 290 | 604 | 430 | 10 | 2025-05-18 | 1619.97 | 40.50 | 2025-05-06 | 5 | 343.65 | 1 | 1619.97 | 7 | SO63173 | 2025-05-13 | 129.60 | 1718.25 | 323.99 | |||
| SO71784_21 | B186-4413-B4 | PO19285135919 | 98 | 288 | 564 | 2 | 448 | 10 | 331.86 | 2025-09-16 | 16593.13 | 406.53 | 2025-09-04 | 12 | 1481.94 | 1 | 16261.26 | 21 | SO71784 | 2025-09-11 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
| SO47004_35 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 230 | 484 | 10 | 2023-11-16 | 230.72 | 5.77 | 2023-11-04 | 8 | 29.08 | 1 | 230.72 | 35 | SO47004 | 2023-11-11 | 18.46 | 232.65 | 28.84 | |||
| SO57180_4 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 562 | 520 | 10 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO57180 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-03 11:34:21.879 UTC