[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 229 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47669_1 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 433 | 286 | 10 | 2024-01-19 | 1297.81 | 32.45 | 2024-01-07 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47669 | 2024-01-14 | 103.82 | 1200.48 | 324.45 | |||
| SO49510_2 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 337 | 16 | 10 | 2024-06-18 | 939.59 | 23.49 | 2024-06-06 | 2 | 486.71 | 1 | 939.59 | 2 | SO49510 | 2024-06-13 | 75.17 | 973.41 | 469.79 | |||
| SO71832_28 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 533 | 88 | 10 | 2025-09-19 | 149.87 | 3.75 | 2025-09-07 | 1 | 136.79 | 1 | 149.87 | 28 | SO71832 | 2025-09-14 | 11.99 | 136.79 | 149.87 | |||
| SO57180_6 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 572 | 520 | 10 | 2025-02-18 | 3117.87 | 77.95 | 2025-02-06 | 7 | 461.44 | 1 | 3117.87 | 6 | SO57180 | 2025-02-13 | 249.43 | 3230.11 | 445.41 | |||
| SO48035_25 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 224 | 430 | 10 | 2024-02-19 | 15.56 | 0.39 | 2024-02-07 | 3 | 5.23 | 1 | 15.56 | 25 | SO48035 | 2024-02-14 | 1.24 | 15.69 | 5.19 | |||
| SO59008_15 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 560 | 52 | 10 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 15 | SO59008 | 2025-03-15 | 174.94 | 2265.45 | 728.91 | |||
| SO53562_37 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 222 | 16 | 10 | 2024-12-19 | 125.96 | 3.15 | 2024-12-07 | 6 | 13.09 | 1 | 125.96 | 37 | SO53562 | 2024-12-14 | 10.08 | 78.52 | 20.99 | |||
| SO65177_23 | 1619-495E-81 | PO16501143019 | 98 | 288 | 546 | 142 | 10 | 2025-06-19 | 74.51 | 1.86 | 2025-06-07 | 2 | 27.57 | 1 | 74.51 | 23 | SO65177 | 2025-06-14 | 5.96 | 55.14 | 37.25 | |||
| SO51823_37 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 563 | 14 | 520 | 10 | 953.63 | 2024-11-18 | 4768.14 | 95.36 | 2024-11-06 | 5 | 1481.94 | 1 | 3814.51 | 37 | SO51823 | 2024-11-13 | 305.16 | 7409.69 | 953.63 | 0.20 |
| SO53511_1 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 542 | 322 | 10 | 2024-12-19 | 24.29 | 0.61 | 2024-12-07 | 1 | 17.98 | 1 | 24.29 | 1 | SO53511 | 2024-12-14 | 1.94 | 17.98 | 24.29 | |||
| SO51763_9 | CDB1-4311-8D | PO957124084 | 98 | 288 | 511 | 376 | 10 | 2024-11-18 | 1310.72 | 32.77 | 2024-11-06 | 6 | 199.38 | 1 | 1310.72 | 9 | SO51763 | 2024-11-13 | 104.86 | 1196.25 | 218.45 | |||
| SO59064_27 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 597 | 502 | 10 | 2025-03-20 | 971.98 | 24.30 | 2025-03-08 | 3 | 294.58 | 1 | 971.98 | 27 | SO59064 | 2025-03-15 | 77.76 | 883.74 | 323.99 | |||
| SO47451_14 | 6525-4619-9A | PO8671131661 | 98 | 288 | 410 | 502 | 10 | 2023-12-20 | 218.68 | 5.47 | 2023-12-08 | 6 | 26.97 | 1 | 218.68 | 14 | SO47451 | 2023-12-15 | 17.49 | 161.82 | 36.45 | |||
| SO55236_3 | F466-42CE-8B | PO19575117252 | 98 | 288 | 576 | 34 | 10 | 2025-01-18 | 2860.88 | 71.52 | 2025-01-06 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55236 | 2025-01-13 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-06 23:08:37.790 UTC