[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_47 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 242 | 538 | 10 | 2023-10-16 | 1561.64 | 39.04 | 2023-10-04 | 2 | 722.26 | 1 | 1561.64 | 47 | SO46669 | 2023-10-11 | 124.93 | 1444.51 | 780.82 | |||
| SO47009_17 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 464 | 430 | 10 | 2023-11-16 | 56.52 | 1.41 | 2023-11-04 | 4 | 9.71 | 1 | 56.52 | 17 | SO47009 | 2023-11-11 | 4.52 | 38.85 | 14.13 | |||
| SO49065_4 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 335 | 430 | 10 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 4 | SO49065 | 2024-05-13 | 75.17 | 973.41 | 469.79 | |||
| SO50236_12 | 229F-4277-B7 | PO957169818 | 98 | 288 | 360 | 376 | 10 | 2024-08-15 | 3688.38 | 92.21 | 2024-08-03 | 3 | 1105.81 | 1 | 3688.38 | 12 | SO50236 | 2024-08-10 | 295.07 | 3317.43 | 1229.46 | |||
| SO53512_5 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 402 | 88 | 10 | 2024-12-16 | 144.32 | 3.61 | 2024-12-04 | 2 | 53.40 | 1 | 144.32 | 5 | SO53512 | 2024-12-11 | 11.55 | 106.80 | 72.16 | |||
| SO69554_7 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 217 | 592 | 10 | 2025-08-16 | 62.98 | 1.57 | 2025-08-04 | 3 | 13.09 | 1 | 62.98 | 7 | SO69554 | 2025-08-11 | 5.04 | 39.26 | 20.99 | |||
| SO63241_13 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 564 | 520 | 10 | 2025-05-18 | 7152.21 | 178.81 | 2025-05-06 | 5 | 1481.94 | 1 | 7152.21 | 13 | SO63241 | 2025-05-13 | 572.18 | 7409.69 | 1430.44 | |||
| SO51120_8 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 552 | 196 | 10 | 2024-10-15 | 219.58 | 5.49 | 2024-10-03 | 4 | 40.62 | 1 | 219.58 | 8 | SO51120 | 2024-10-10 | 17.57 | 162.49 | 54.89 | |||
| SO51763_24 | CDB1-4311-8D | PO957124084 | 98 | 288 | 524 | 376 | 10 | 2024-11-15 | 158.43 | 3.96 | 2024-11-03 | 1 | 144.59 | 1 | 158.43 | 24 | SO51763 | 2024-11-10 | 12.67 | 144.59 | 158.43 | |||
| SO48389_21 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 420 | 502 | 10 | 2024-03-17 | 1132.92 | 28.32 | 2024-03-05 | 8 | 104.80 | 1 | 1132.92 | 21 | SO48389 | 2024-03-12 | 90.63 | 838.36 | 141.62 | |||
| SO55323_39 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 482 | 538 | 10 | 2025-01-15 | 26.97 | 0.67 | 2025-01-03 | 5 | 3.36 | 1 | 26.97 | 39 | SO55323 | 2025-01-10 | 2.16 | 16.81 | 5.39 | |||
| SO51135_3 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 605 | 286 | 10 | 2024-10-15 | 971.98 | 24.30 | 2024-10-03 | 3 | 343.65 | 1 | 971.98 | 3 | SO51135 | 2024-10-10 | 77.76 | 1030.95 | 323.99 | |||
| SO51120_40 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 534 | 196 | 10 | 2024-10-15 | 149.87 | 3.75 | 2024-10-03 | 1 | 136.79 | 1 | 149.87 | 40 | SO51120 | 2024-10-10 | 11.99 | 136.79 | 149.87 | |||
| SO51120_9 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 222 | 11 | 196 | 10 | 54.32 | 2024-10-15 | 362.15 | 7.70 | 2024-10-03 | 23 | 13.09 | 1 | 307.82 | 9 | SO51120 | 2024-10-10 | 24.63 | 300.98 | 15.75 | 0.15 |
| SO57080_2 | A38F-4C07-81 | PO957167312 | 98 | 288 | 222 | 376 | 10 | 2025-02-15 | 125.96 | 3.15 | 2025-02-03 | 6 | 13.09 | 1 | 125.96 | 2 | SO57080 | 2025-02-10 | 10.08 | 78.52 | 20.99 |
Generated 2025-11-03 20:50:30.690 UTC