[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49061_6 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 360 | 376 | 10 | 2024-05-18 | 6147.29 | 153.68 | 2024-05-06 | 5 | 1105.81 | 1 | 6147.29 | 6 | SO49061 | 2024-05-13 | 491.78 | 5529.05 | 1229.46 | |||
| SO51763_1 | CDB1-4311-8D | PO957124084 | 98 | 288 | 471 | 2 | 376 | 10 | 8.84 | 2024-11-15 | 441.96 | 10.83 | 2024-11-03 | 12 | 23.75 | 1 | 433.12 | 1 | SO51763 | 2024-11-10 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO51143_33 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 520 | 538 | 10 | 2024-10-15 | 63.17 | 1.58 | 2024-10-03 | 2 | 23.37 | 1 | 63.17 | 33 | SO51143 | 2024-10-10 | 5.05 | 46.74 | 31.58 | |||
| SO47447_12 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 335 | 16 | 10 | 2023-12-17 | 469.79 | 11.74 | 2023-12-05 | 1 | 486.71 | 1 | 469.79 | 12 | SO47447 | 2023-12-12 | 37.58 | 486.71 | 469.79 | |||
| SO65177_6 | 1619-495E-81 | PO16501143019 | 98 | 288 | 545 | 142 | 10 | 2025-06-16 | 48.59 | 1.21 | 2025-06-04 | 2 | 17.98 | 1 | 48.59 | 6 | SO65177 | 2025-06-11 | 3.89 | 35.96 | 24.29 | |||
| SO63241_12 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 502 | 520 | 10 | 2025-05-18 | 600.16 | 15.00 | 2025-05-06 | 3 | 199.85 | 1 | 600.16 | 12 | SO63241 | 2025-05-13 | 48.01 | 599.56 | 200.05 | |||
| SO53562_5 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 378 | 16 | 10 | 2024-12-16 | 8796.06 | 219.90 | 2024-12-04 | 6 | 1554.95 | 1 | 8796.06 | 5 | SO53562 | 2024-12-11 | 703.68 | 9329.69 | 1466.01 | |||
| SO65158_6 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 487 | 448 | 10 | 2025-06-16 | 98.98 | 2.47 | 2025-06-04 | 3 | 20.57 | 1 | 98.98 | 6 | SO65158 | 2025-06-11 | 7.92 | 61.70 | 32.99 | |||
| SO50244_25 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 368 | 430 | 10 | 2024-08-15 | 2932.02 | 73.30 | 2024-08-03 | 2 | 1518.79 | 1 | 2932.02 | 25 | SO50244 | 2024-08-10 | 234.56 | 3037.57 | 1466.01 | |||
| SO50662_19 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 410 | 340 | 10 | 2024-09-15 | 36.45 | 0.91 | 2024-09-03 | 1 | 26.97 | 1 | 36.45 | 19 | SO50662 | 2024-09-10 | 2.92 | 26.97 | 36.45 | |||
| SO55236_12 | F466-42CE-8B | PO19575117252 | 98 | 288 | 561 | 34 | 10 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO55236 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO51823_12 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 504 | 520 | 10 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 12 | SO51823 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO65177_32 | 1619-495E-81 | PO16501143019 | 98 | 288 | 606 | 142 | 10 | 2025-06-16 | 2915.95 | 72.90 | 2025-06-04 | 9 | 343.65 | 1 | 2915.95 | 32 | SO65177 | 2025-06-11 | 233.28 | 3092.85 | 323.99 | |||
| SO69461_25 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 482 | 430 | 10 | 2025-08-16 | 43.15 | 1.08 | 2025-08-04 | 8 | 3.36 | 1 | 43.15 | 25 | SO69461 | 2025-08-11 | 3.45 | 26.90 | 5.39 | |||
| SO47004_30 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 428 | 484 | 10 | 2023-11-16 | 837.02 | 20.93 | 2023-11-04 | 4 | 185.82 | 1 | 837.02 | 30 | SO47004 | 2023-11-11 | 66.96 | 743.28 | 209.26 |
Generated 2025-11-03 12:04:21.519 UTC