[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2342 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_49 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 325 | 16 | 10 | 2023-12-18 | 939.59 | 23.49 | 2023-12-06 | 2 | 486.71 | 1 | 939.59 | 49 | SO47447 | 2023-12-13 | 75.17 | 973.41 | 469.79 | |||
| SO48386_2 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 458 | 16 | 10 | 2024-03-18 | 44.99 | 1.12 | 2024-03-06 | 1 | 30.93 | 1 | 44.99 | 2 | SO48386 | 2024-03-13 | 3.60 | 30.93 | 44.99 | |||
| SO53562_6 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 487 | 16 | 10 | 2024-12-17 | 197.96 | 4.95 | 2024-12-05 | 6 | 20.57 | 1 | 197.96 | 6 | SO53562 | 2024-12-12 | 15.84 | 123.40 | 32.99 | |||
| SO51120_41 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 225 | 196 | 10 | 2024-10-16 | 43.15 | 1.08 | 2024-10-04 | 8 | 6.92 | 1 | 43.15 | 41 | SO51120 | 2024-10-11 | 3.45 | 55.38 | 5.39 | |||
| SO53512_32 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 357 | 88 | 10 | 2024-12-17 | 2783.99 | 69.60 | 2024-12-05 | 2 | 1265.62 | 1 | 2783.99 | 32 | SO53512 | 2024-12-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO71936_8 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 558 | 502 | 10 | 2025-09-17 | 1457.96 | 36.45 | 2025-09-05 | 6 | 179.82 | 1 | 1457.96 | 8 | SO71936 | 2025-09-12 | 116.64 | 1078.89 | 242.99 | |||
| SO59063_38 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 376 | 16 | 10 | 2025-03-18 | 4398.03 | 109.95 | 2025-03-06 | 3 | 1554.95 | 1 | 4398.03 | 38 | SO59063 | 2025-03-13 | 351.84 | 4664.84 | 1466.01 | |||
| SO49510_25 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 339 | 16 | 10 | 2024-06-16 | 1409.38 | 35.23 | 2024-06-04 | 3 | 486.71 | 1 | 1409.38 | 25 | SO49510 | 2024-06-11 | 112.75 | 1460.12 | 469.79 | |||
| SO48771_39 | E98F-4302-92 | PO8410125811 | 98 | 288 | 445 | 538 | 10 | 2024-04-18 | 179.97 | 4.50 | 2024-04-06 | 5 | 24.75 | 1 | 179.97 | 39 | SO48771 | 2024-04-13 | 14.40 | 123.73 | 35.99 | |||
| SO58920_44 | 944F-4219-85 | PO16501139645 | 98 | 288 | 384 | 142 | 10 | 2025-03-18 | 2689.18 | 67.23 | 2025-03-06 | 4 | 713.08 | 1 | 2689.18 | 44 | SO58920 | 2025-03-13 | 215.13 | 2852.32 | 672.29 | |||
| SO47004_29 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 397 | 484 | 10 | 2023-11-17 | 97.18 | 2.43 | 2023-11-05 | 4 | 17.98 | 1 | 97.18 | 29 | SO47004 | 2023-11-12 | 7.77 | 71.91 | 24.29 | |||
| SO53512_18 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 595 | 88 | 10 | 2024-12-17 | 677.99 | 16.95 | 2024-12-05 | 2 | 308.22 | 1 | 677.99 | 18 | SO53512 | 2024-12-12 | 54.24 | 616.44 | 338.99 | |||
| SO53458_33 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 491 | 2 | 448 | 10 | 8.14 | 2024-12-17 | 407.08 | 9.97 | 2024-12-05 | 13 | 41.57 | 1 | 398.94 | 33 | SO53458 | 2024-12-12 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO61238_22 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 483 | 538 | 10 | 2025-04-18 | 288.00 | 7.20 | 2025-04-06 | 4 | 44.88 | 1 | 288.00 | 22 | SO61238 | 2025-04-13 | 23.04 | 179.52 | 72.00 | |||
| SO59048_1 | 42A3-4968-B9 | PO2378144974 | 98 | 288 | 593 | 635 | 10 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 1 | SO59048 | 2025-03-13 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-04 04:41:31.176 UTC