[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2625 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67343_26 | 4919-449D-87 | PO8410198369 | 98 | 288 | 214 | 2 | 538 | 10 | 5.28 | 2025-07-17 | 263.82 | 6.46 | 2025-07-05 | 13 | 13.09 | 1 | 258.55 | 26 | SO67343 | 2025-07-12 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO63170_35 | 9588-481B-B3 | PO957184615 | 98 | 288 | 588 | 376 | 10 | 2025-05-18 | 923.39 | 23.08 | 2025-05-06 | 2 | 419.78 | 1 | 923.39 | 35 | SO63170 | 2025-05-13 | 73.87 | 839.56 | 461.69 | |||
| SO47669_6 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 343 | 286 | 10 | 2024-01-16 | 469.79 | 11.74 | 2024-01-04 | 1 | 486.71 | 1 | 469.79 | 6 | SO47669 | 2024-01-11 | 37.58 | 486.71 | 469.79 | |||
| SO48028_22 | B23F-4743-B9 | PO928137953 | 98 | 288 | 454 | 484 | 10 | 2024-02-16 | 215.96 | 5.40 | 2024-02-04 | 6 | 24.75 | 1 | 215.96 | 22 | SO48028 | 2024-02-11 | 17.28 | 148.48 | 35.99 | |||
| SO49510_15 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 373 | 16 | 10 | 2024-06-15 | 2617.88 | 65.45 | 2024-06-03 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO49510 | 2024-06-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO53458_34 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 554 | 448 | 10 | 2024-12-16 | 219.77 | 5.49 | 2024-12-04 | 4 | 40.66 | 1 | 219.77 | 34 | SO53458 | 2024-12-11 | 17.58 | 162.63 | 54.94 | |||
| SO67289_27 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 398 | 196 | 10 | 2025-07-17 | 53.45 | 1.34 | 2025-07-05 | 2 | 19.78 | 1 | 53.45 | 27 | SO67289 | 2025-07-12 | 4.28 | 39.55 | 26.72 | |||
| SO58905_9 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 524 | 340 | 10 | 2025-03-17 | 158.43 | 3.96 | 2025-03-05 | 1 | 144.59 | 1 | 158.43 | 9 | SO58905 | 2025-03-12 | 12.67 | 144.59 | 158.43 | |||
| SO51120_63 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 501 | 196 | 10 | 2024-10-15 | 218.63 | 5.47 | 2024-10-03 | 3 | 53.93 | 1 | 218.63 | 63 | SO51120 | 2024-10-10 | 17.49 | 161.78 | 72.88 | |||
| SO46669_14 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 286 | 538 | 10 | 2023-10-16 | 919.69 | 22.99 | 2023-10-04 | 5 | 170.14 | 1 | 919.69 | 14 | SO46669 | 2023-10-11 | 73.58 | 850.71 | 183.94 | |||
| SO63241_15 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 569 | 520 | 10 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 15 | SO63241 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO69470_1 | 44E4-4264-A5 | PO19024173467 | 98 | 288 | 580 | 124 | 10 | 2025-08-16 | 3061.78 | 76.54 | 2025-08-04 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO69470 | 2025-08-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO49061_10 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 358 | 376 | 10 | 2024-05-18 | 7376.75 | 184.42 | 2024-05-06 | 6 | 1105.81 | 1 | 7376.75 | 10 | SO49061 | 2024-05-13 | 590.14 | 6634.86 | 1229.46 | |||
| SO65319_11 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 295 | 502 | 10 | 2025-06-16 | 2456.10 | 61.40 | 2025-06-04 | 3 | 747.20 | 1 | 2456.10 | 11 | SO65319 | 2025-06-11 | 196.49 | 2241.60 | 818.70 |
Generated 2025-11-04 03:34:26.862 UTC