[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48028_41 | B23F-4743-B9 | PO928137953 | 98 | 288 | 360 | 484 | 10 | 2024-02-14 | 1229.46 | 30.74 | 2024-02-02 | 1 | 1105.81 | 1 | 1229.46 | 41 | SO48028 | 2024-02-09 | 98.36 | 1105.81 | 1229.46 | |||
| SO49510_1 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 369 | 16 | 10 | 2024-06-13 | 1466.01 | 36.65 | 2024-06-01 | 1 | 1518.79 | 1 | 1466.01 | 1 | SO49510 | 2024-06-08 | 117.28 | 1518.79 | 1466.01 | |||
| SO48031_12 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 354 | 376 | 10 | 2024-02-14 | 4971.41 | 124.29 | 2024-02-02 | 4 | 1117.86 | 1 | 4971.41 | 12 | SO48031 | 2024-02-09 | 397.71 | 4471.42 | 1242.85 | |||
| SO47061_7 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 414 | 592 | 10 | 2023-11-14 | 149.03 | 3.73 | 2023-11-02 | 1 | 110.28 | 1 | 149.03 | 7 | SO47061 | 2023-11-09 | 11.92 | 110.28 | 149.03 | |||
| SO71936_38 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 594 | 16 | 502 | 10 | 90.40 | 2025-09-14 | 226.00 | 3.39 | 2025-09-02 | 2 | 308.22 | 1 | 135.60 | 38 | SO71936 | 2025-09-09 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO49065_2 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 379 | 430 | 10 | 2024-05-16 | 2617.88 | 65.45 | 2024-05-04 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49065 | 2024-05-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO57180_17 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 217 | 520 | 10 | 2025-02-13 | 41.99 | 1.05 | 2025-02-01 | 2 | 13.09 | 1 | 41.99 | 17 | SO57180 | 2025-02-08 | 3.36 | 26.17 | 20.99 | |||
| SO48386_39 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 236 | 16 | 10 | 2024-03-15 | 57.68 | 1.44 | 2024-03-03 | 2 | 29.08 | 1 | 57.68 | 39 | SO48386 | 2024-03-10 | 4.61 | 58.16 | 28.84 | |||
| SO65177_6 | 1619-495E-81 | PO16501143019 | 98 | 288 | 545 | 142 | 10 | 2025-06-14 | 48.59 | 1.21 | 2025-06-02 | 2 | 17.98 | 1 | 48.59 | 6 | SO65177 | 2025-06-09 | 3.89 | 35.96 | 24.29 | |||
| SO50236_30 | 229F-4277-B7 | PO957169818 | 98 | 288 | 364 | 376 | 10 | 2024-08-13 | 647.99 | 16.20 | 2024-08-01 | 1 | 598.44 | 1 | 647.99 | 30 | SO50236 | 2024-08-08 | 51.84 | 598.44 | 647.99 | |||
| SO50728_20 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 469 | 502 | 10 | 2024-09-13 | 182.35 | 4.56 | 2024-09-01 | 8 | 15.67 | 1 | 182.35 | 20 | SO50728 | 2024-09-08 | 14.59 | 125.37 | 22.79 | |||
| SO47004_41 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 393 | 484 | 10 | 2023-11-14 | 826.16 | 20.65 | 2023-11-02 | 6 | 101.89 | 1 | 826.16 | 41 | SO47004 | 2023-11-09 | 66.09 | 611.36 | 137.69 | |||
| SO58908_20 | A429-40BA-96 | PO19285116289 | 98 | 290 | 506 | 448 | 10 | 2025-03-15 | 1400.36 | 35.01 | 2025-03-03 | 7 | 199.85 | 1 | 1400.36 | 20 | SO58908 | 2025-03-10 | 112.03 | 1398.96 | 200.05 | |||
| SO47447_20 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 435 | 16 | 10 | 2023-12-15 | 973.36 | 24.33 | 2023-12-03 | 3 | 300.12 | 1 | 973.36 | 20 | SO47447 | 2023-12-10 | 77.87 | 900.36 | 324.45 | |||
| SO46669_51 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 239 | 538 | 10 | 2023-10-14 | 3904.09 | 97.60 | 2023-10-02 | 5 | 722.26 | 1 | 3904.09 | 51 | SO46669 | 2023-10-09 | 312.33 | 3611.28 | 780.82 |
Generated 2025-11-01 23:28:50.120 UTC