[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50722_17 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 341 | 16 | 10 | 2024-09-15 | 1409.38 | 35.23 | 2024-09-03 | 3 | 486.71 | 1 | 1409.38 | 17 | SO50722 | 2024-09-10 | 112.75 | 1460.12 | 469.79 | |||
| SO57178_8 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 491 | 250 | 10 | 2025-02-15 | 226.76 | 5.67 | 2025-02-03 | 7 | 41.57 | 1 | 226.76 | 8 | SO57178 | 2025-02-10 | 18.14 | 291.01 | 32.39 | |||
| SO59008_10 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 556 | 52 | 10 | 2025-03-17 | 105.29 | 2.63 | 2025-03-05 | 1 | 77.92 | 1 | 105.29 | 10 | SO59008 | 2025-03-12 | 8.42 | 77.92 | 105.29 | |||
| SO59008_11 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 586 | 52 | 10 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 11 | SO59008 | 2025-03-12 | 71.27 | 922.89 | 445.41 | |||
| SO47721_36 | 1629-4338-BE | PO8410190478 | 98 | 288 | 458 | 538 | 10 | 2024-01-16 | 314.96 | 7.87 | 2024-01-04 | 7 | 30.93 | 1 | 314.96 | 36 | SO47721 | 2024-01-11 | 25.20 | 216.53 | 44.99 | |||
| SO53472_20 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 481 | 142 | 10 | 2024-12-16 | 21.58 | 0.54 | 2024-12-04 | 4 | 3.36 | 1 | 21.58 | 20 | SO53472 | 2024-12-11 | 1.73 | 13.45 | 5.39 | |||
| SO58905_26 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 587 | 340 | 10 | 2025-03-17 | 461.69 | 11.54 | 2025-03-05 | 1 | 419.78 | 1 | 461.69 | 26 | SO58905 | 2025-03-12 | 36.94 | 419.78 | 461.69 | |||
| SO55270_7 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 234 | 232 | 10 | 2025-01-15 | 89.98 | 2.25 | 2025-01-03 | 3 | 38.49 | 1 | 89.98 | 7 | SO55270 | 2025-01-10 | 7.20 | 115.48 | 29.99 | |||
| SO48389_1 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 427 | 502 | 10 | 2024-03-17 | 1674.05 | 41.85 | 2024-03-05 | 8 | 185.82 | 1 | 1674.05 | 1 | SO48389 | 2024-03-12 | 133.92 | 1486.55 | 209.26 | |||
| SO59064_40 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 525 | 502 | 10 | 2025-03-17 | 158.43 | 3.96 | 2025-03-05 | 1 | 144.59 | 1 | 158.43 | 40 | SO59064 | 2025-03-12 | 12.67 | 144.59 | 158.43 | |||
| SO51763_42 | CDB1-4311-8D | PO957124084 | 98 | 288 | 474 | 376 | 10 | 2024-11-15 | 377.95 | 9.45 | 2024-11-03 | 9 | 26.18 | 1 | 377.95 | 42 | SO51763 | 2024-11-10 | 30.24 | 235.59 | 41.99 | |||
| SO47447_35 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 286 | 16 | 10 | 2023-12-17 | 919.69 | 22.99 | 2023-12-05 | 5 | 170.14 | 1 | 919.69 | 35 | SO47447 | 2023-12-12 | 73.58 | 850.71 | 183.94 | |||
| SO53577_24 | A44D-449C-80 | PO5713160840 | 98 | 288 | 523 | 52 | 10 | 2024-12-16 | 63.17 | 1.58 | 2024-12-04 | 2 | 23.37 | 1 | 63.17 | 24 | SO53577 | 2024-12-11 | 5.05 | 46.74 | 31.58 | |||
| SO67289_14 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 491 | 2 | 196 | 10 | 8.14 | 2025-07-17 | 407.08 | 9.97 | 2025-07-05 | 13 | 41.57 | 1 | 398.94 | 14 | SO67289 | 2025-07-12 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO67289_16 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 542 | 196 | 10 | 2025-07-17 | 24.29 | 0.61 | 2025-07-05 | 1 | 17.98 | 1 | 24.29 | 16 | SO67289 | 2025-07-12 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-04 00:03:05.228 UTC