[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55236_18 | F466-42CE-8B | PO19575117252 | 98 | 288 | 577 | 34 | 10 | 2025-01-15 | 2915.64 | 72.89 | 2025-01-03 | 4 | 755.15 | 1 | 2915.64 | 18 | SO55236 | 2025-01-10 | 233.25 | 3020.60 | 728.91 | |||
| SO69456_18 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 474 | 2 | 376 | 10 | 11.37 | 2025-08-16 | 568.32 | 13.92 | 2025-08-04 | 14 | 26.18 | 1 | 556.95 | 18 | SO69456 | 2025-08-11 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO65282_4 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 575 | 52 | 10 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO65282 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO51143_50 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 231 | 538 | 10 | 2024-10-15 | 119.98 | 3.00 | 2024-10-03 | 4 | 38.49 | 1 | 119.98 | 50 | SO51143 | 2024-10-10 | 9.60 | 153.97 | 29.99 | |||
| SO47445_7 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 469 | 665 | 10 | 2023-12-17 | 182.35 | 4.56 | 2023-12-05 | 8 | 15.67 | 1 | 182.35 | 7 | SO47445 | 2023-12-12 | 14.59 | 125.37 | 22.79 | |||
| SO71936_7 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 599 | 502 | 10 | 2025-09-16 | 1619.97 | 40.50 | 2025-09-04 | 5 | 294.58 | 1 | 1619.97 | 7 | SO71936 | 2025-09-11 | 129.60 | 1472.90 | 323.99 | |||
| SO55236_3 | F466-42CE-8B | PO19575117252 | 98 | 288 | 576 | 34 | 10 | 2025-01-15 | 2860.88 | 71.52 | 2025-01-03 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55236 | 2025-01-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO55268_49 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 490 | 196 | 10 | 2025-01-15 | 129.58 | 3.24 | 2025-01-03 | 4 | 41.57 | 1 | 129.58 | 49 | SO55268 | 2025-01-10 | 10.37 | 166.29 | 32.39 | |||
| SO51143_41 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 582 | 538 | 10 | 2024-10-15 | 2041.19 | 51.03 | 2024-10-03 | 2 | 1082.51 | 1 | 2041.19 | 41 | SO51143 | 2024-10-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO69554_4 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 225 | 592 | 10 | 2025-08-16 | 16.18 | 0.40 | 2025-08-04 | 3 | 6.92 | 1 | 16.18 | 4 | SO69554 | 2025-08-11 | 1.29 | 20.77 | 5.39 | |||
| SO51083_2 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 472 | 232 | 10 | 2024-10-15 | 114.30 | 2.86 | 2024-10-03 | 3 | 23.75 | 1 | 114.30 | 2 | SO51083 | 2024-10-10 | 9.14 | 71.25 | 38.10 | |||
| SO51820_4 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 487 | 592 | 10 | 2024-11-15 | 32.99 | 0.82 | 2024-11-03 | 1 | 20.57 | 1 | 32.99 | 4 | SO51820 | 2024-11-10 | 2.64 | 20.57 | 32.99 | |||
| SO53562_3 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 605 | 16 | 10 | 2024-12-16 | 1943.96 | 48.60 | 2024-12-04 | 6 | 343.65 | 1 | 1943.96 | 3 | SO53562 | 2024-12-11 | 155.52 | 2061.90 | 323.99 | |||
| SO65224_11 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 474 | 88 | 10 | 2025-06-16 | 209.97 | 5.25 | 2025-06-04 | 5 | 26.18 | 1 | 209.97 | 11 | SO65224 | 2025-06-11 | 16.80 | 130.88 | 41.99 | |||
| SO61229_44 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 595 | 196 | 10 | 2025-04-17 | 338.99 | 8.47 | 2025-04-05 | 1 | 308.22 | 1 | 338.99 | 44 | SO61229 | 2025-04-12 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-04 03:32:53.192 UTC