[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51083_7 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 555 | 232 | 10 | 2024-10-15 | 191.70 | 4.79 | 2024-10-03 | 3 | 47.29 | 1 | 191.70 | 7 | SO51083 | 2024-10-10 | 15.34 | 141.86 | 63.90 | |||
| SO65271_23 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 388 | 16 | 10 | 2025-06-16 | 2016.88 | 50.42 | 2025-06-04 | 3 | 713.08 | 1 | 2016.88 | 23 | SO65271 | 2025-06-11 | 161.35 | 2139.24 | 672.29 | |||
| SO53511_6 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 511 | 322 | 10 | 2024-12-16 | 218.45 | 5.46 | 2024-12-04 | 1 | 199.38 | 1 | 218.45 | 6 | SO53511 | 2024-12-11 | 17.48 | 199.38 | 218.45 | |||
| SO47721_17 | 1629-4338-BE | PO8410190478 | 98 | 288 | 263 | 538 | 10 | 2024-01-16 | 202.33 | 5.06 | 2024-01-04 | 1 | 187.16 | 1 | 202.33 | 17 | SO47721 | 2024-01-11 | 16.19 | 187.16 | 202.33 | |||
| SO47447_11 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 415 | 16 | 10 | 2023-12-17 | 198.04 | 4.95 | 2023-12-05 | 1 | 146.55 | 1 | 198.04 | 11 | SO47447 | 2023-12-12 | 15.84 | 146.55 | 198.04 | |||
| SO69456_40 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 488 | 376 | 10 | 2025-08-16 | 194.36 | 4.86 | 2025-08-04 | 6 | 41.57 | 1 | 194.36 | 40 | SO69456 | 2025-08-11 | 15.55 | 249.43 | 32.39 | |||
| SO51143_10 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 222 | 11 | 538 | 10 | 28.34 | 2024-10-15 | 188.95 | 4.02 | 2024-10-03 | 12 | 13.09 | 1 | 160.60 | 10 | SO51143 | 2024-10-10 | 12.85 | 157.04 | 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 | |||
| SO47451_5 | 6525-4619-9A | PO8671131661 | 98 | 288 | 352 | 2 | 502 | 10 | 264.31 | 2023-12-17 | 13215.66 | 323.78 | 2023-12-05 | 11 | 1117.86 | 1 | 12951.34 | 5 | SO47451 | 2023-12-12 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO47723_1 | C0C1-4FE7-9A | PO8613113025 | 98 | 288 | 373 | 641 | 10 | 2024-01-16 | 1308.94 | 32.72 | 2024-01-04 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47723 | 2024-01-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO63170_20 | 9588-481B-B3 | PO957184615 | 98 | 288 | 225 | 376 | 10 | 2025-05-18 | 21.58 | 0.54 | 2025-05-06 | 4 | 6.92 | 1 | 21.58 | 20 | SO63170 | 2025-05-13 | 1.73 | 27.69 | 5.39 | |||
| SO65319_1 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 400 | 502 | 10 | 2025-06-16 | 37.15 | 0.93 | 2025-06-04 | 1 | 27.49 | 1 | 37.15 | 1 | SO65319 | 2025-06-11 | 2.97 | 27.49 | 37.15 | |||
| SO58905_28 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 361 | 340 | 10 | 2025-03-17 | 11015.95 | 275.40 | 2025-03-05 | 8 | 1251.98 | 1 | 11015.95 | 28 | SO58905 | 2025-03-12 | 881.28 | 10015.85 | 1376.99 | |||
| SO63242_4 | 1658-46BE-99 | PO8758113817 | 98 | 290 | 359 | 683 | 10 | 2025-05-18 | 1376.99 | 34.42 | 2025-05-06 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO63242 | 2025-05-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO65319_14 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 552 | 502 | 10 | 2025-06-16 | 219.58 | 5.49 | 2025-06-04 | 4 | 40.62 | 1 | 219.58 | 14 | SO65319 | 2025-06-11 | 17.57 | 162.49 | 54.89 |
Generated 2025-11-03 20:52:38.725 UTC