[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 219 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51823_6 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 495 | 520 | 10 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 6 | SO51823 | 2024-11-11 | 48.19 | 601.74 | 602.35 | |||
| SO53577_3 | A44D-449C-80 | PO5713160840 | 98 | 288 | 567 | 13 | 52 | 10 | 250.54 | 2024-12-17 | 1670.29 | 35.49 | 2024-12-05 | 5 | 461.44 | 1 | 1419.74 | 3 | SO53577 | 2024-12-12 | 113.58 | 2307.22 | 334.06 | 0.15 | 
| SO57179_12 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 547 | 592 | 10 | 2025-02-16 | 242.97 | 6.07 | 2025-02-04 | 5 | 35.96 | 1 | 242.97 | 12 | SO57179 | 2025-02-11 | 19.44 | 179.80 | 48.59 | |||
| SO48028_42 | B23F-4743-B9 | PO928137953 | 98 | 288 | 457 | 484 | 10 | 2024-02-17 | 224.97 | 5.62 | 2024-02-05 | 5 | 30.93 | 1 | 224.97 | 42 | SO48028 | 2024-02-12 | 18.00 | 154.67 | 44.99 | |||
| SO50244_26 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 286 | 430 | 10 | 2024-08-16 | 551.81 | 13.80 | 2024-08-04 | 3 | 170.14 | 1 | 551.81 | 26 | SO50244 | 2024-08-11 | 44.15 | 510.43 | 183.94 | |||
| SO50237_14 | 6856-44BE-87 | PO928122277 | 98 | 288 | 448 | 484 | 10 | 2024-08-16 | 47.98 | 1.20 | 2024-08-04 | 4 | 8.25 | 1 | 47.98 | 14 | SO50237 | 2024-08-11 | 3.84 | 32.98 | 11.99 | |||
| SO47447_2 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 333 | 16 | 10 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO47447 | 2023-12-13 | 37.58 | 486.71 | 469.79 | |||
| SO69558_29 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 499 | 520 | 10 | 2025-08-17 | 3614.08 | 90.35 | 2025-08-05 | 6 | 601.74 | 1 | 3614.08 | 29 | SO69558 | 2025-08-12 | 289.13 | 3610.46 | 602.35 | |||
| SO67289_8 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 544 | 196 | 10 | 2025-07-18 | 97.19 | 2.43 | 2025-07-06 | 2 | 35.96 | 1 | 97.19 | 8 | SO67289 | 2025-07-13 | 7.78 | 71.92 | 48.59 | |||
| SO55268_55 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 515 | 196 | 10 | 2025-01-16 | 16.27 | 0.41 | 2025-01-04 | 1 | 12.04 | 1 | 16.27 | 55 | SO55268 | 2025-01-11 | 1.30 | 12.04 | 16.27 | |||
| SO57180_5 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 498 | 520 | 10 | 2025-02-16 | 1204.69 | 30.12 | 2025-02-04 | 2 | 601.74 | 1 | 1204.69 | 5 | SO57180 | 2025-02-11 | 96.38 | 1203.49 | 602.35 | |||
| SO58941_1 | BC34-4E0F-B3 | PO13050119899 | 98 | 288 | 281 | 160 | 10 | 2025-03-18 | 202.33 | 5.06 | 2025-03-06 | 1 | 204.63 | 1 | 202.33 | 1 | SO58941 | 2025-03-13 | 16.19 | 204.63 | 202.33 | |||
| SO53472_24 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 487 | 142 | 10 | 2024-12-17 | 329.94 | 8.25 | 2024-12-05 | 10 | 20.57 | 1 | 329.94 | 24 | SO53472 | 2024-12-12 | 26.40 | 205.66 | 32.99 | |||
| SO65154_19 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 357 | 340 | 10 | 2025-06-17 | 1391.99 | 34.80 | 2025-06-05 | 1 | 1265.62 | 1 | 1391.99 | 19 | SO65154 | 2025-06-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO53577_13 | A44D-449C-80 | PO5713160840 | 98 | 288 | 575 | 52 | 10 | 2024-12-17 | 2860.88 | 71.52 | 2024-12-05 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO53577 | 2024-12-12 | 228.87 | 2963.88 | 1430.44 | 
Generated 2025-11-04 09:04:18.991 UTC