[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53577_19 | A44D-449C-80 | PO5713160840 | 98 | 288 | 499 | 52 | 10 | 2024-12-16 | 602.35 | 15.06 | 2024-12-04 | 1 | 601.74 | 1 | 602.35 | 19 | SO53577 | 2024-12-11 | 48.19 | 601.74 | 602.35 | |||
| SO57083_33 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 287 | 430 | 10 | 2025-02-15 | 404.66 | 10.12 | 2025-02-03 | 2 | 204.63 | 1 | 404.66 | 33 | SO57083 | 2025-02-10 | 32.37 | 409.25 | 202.33 | |||
| SO65319_32 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 363 | 502 | 10 | 2025-06-16 | 2753.99 | 68.85 | 2025-06-04 | 2 | 1251.98 | 1 | 2753.99 | 32 | SO65319 | 2025-06-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO55268_15 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 558 | 196 | 10 | 2025-01-15 | 485.99 | 12.15 | 2025-01-03 | 2 | 179.82 | 1 | 485.99 | 15 | SO55268 | 2025-01-10 | 38.88 | 359.63 | 242.99 | |||
| 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 |
| SO53458_36 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 463 | 448 | 10 | 2024-12-16 | 44.08 | 1.10 | 2024-12-04 | 3 | 9.16 | 1 | 44.08 | 36 | SO53458 | 2024-12-11 | 3.53 | 27.48 | 14.69 | |||
| SO55323_3 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 481 | 538 | 10 | 2025-01-15 | 26.97 | 0.67 | 2025-01-03 | 5 | 3.36 | 1 | 26.97 | 3 | SO55323 | 2025-01-10 | 2.16 | 16.81 | 5.39 | |||
| SO49521_14 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 395 | 502 | 10 | 2024-06-15 | 552.37 | 13.81 | 2024-06-03 | 9 | 45.42 | 1 | 552.37 | 14 | SO49521 | 2024-06-10 | 44.19 | 408.75 | 61.37 | |||
| SO53562_5 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 378 | 16 | 10 | 2024-12-16 | 8796.06 | 219.90 | 2024-12-04 | 6 | 1554.95 | 1 | 8796.06 | 5 | SO53562 | 2024-12-11 | 703.68 | 9329.69 | 1466.01 | |||
| SO71936_31 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 467 | 502 | 10 | 2025-09-16 | 88.16 | 2.20 | 2025-09-04 | 6 | 9.16 | 1 | 88.16 | 31 | SO71936 | 2025-09-11 | 7.05 | 54.96 | 14.69 | |||
| SO53624_1 | 1221-40BD-BC | PO8961111275 | 98 | 288 | 553 | 466 | 10 | 2024-12-16 | 27.65 | 0.69 | 2024-12-04 | 1 | 20.46 | 1 | 27.65 | 1 | SO53624 | 2024-12-11 | 2.21 | 20.46 | 27.65 | |||
| SO67289_3 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 475 | 196 | 10 | 2025-07-17 | 83.99 | 2.10 | 2025-07-05 | 2 | 26.18 | 1 | 83.99 | 3 | SO67289 | 2025-07-12 | 6.72 | 52.35 | 41.99 | |||
| SO48771_26 | E98F-4302-92 | PO8410125811 | 98 | 288 | 213 | 538 | 10 | 2024-04-17 | 60.56 | 1.51 | 2024-04-05 | 3 | 13.88 | 1 | 60.56 | 26 | SO48771 | 2024-04-12 | 4.84 | 41.63 | 20.19 | |||
| SO47721_42 | 1629-4338-BE | PO8410190478 | 98 | 288 | 375 | 538 | 10 | 2024-01-16 | 1308.94 | 32.72 | 2024-01-04 | 1 | 1320.68 | 1 | 1308.94 | 42 | SO47721 | 2024-01-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO49062_16 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 365 | 484 | 10 | 2024-05-18 | 1295.99 | 32.40 | 2024-05-06 | 2 | 598.44 | 1 | 1295.99 | 16 | SO49062 | 2024-05-13 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-03 13:45:09.775 UTC