[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 28 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_29 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 436 | 538 | 10 | 2024-10-16 | 1070.69 | 26.77 | 2024-10-04 | 3 | 360.94 | 1 | 1070.69 | 29 | SO51143 | 2024-10-11 | 85.66 | 1082.83 | 356.90 | |||
| SO71938_39 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 234 | 16 | 10 | 2025-09-17 | 89.98 | 2.25 | 2025-09-05 | 3 | 38.49 | 1 | 89.98 | 39 | SO71938 | 2025-09-12 | 7.20 | 115.48 | 29.99 | |||
| SO48035_27 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 216 | 430 | 10 | 2024-02-17 | 60.56 | 1.51 | 2024-02-05 | 3 | 13.88 | 1 | 60.56 | 27 | SO48035 | 2024-02-12 | 4.84 | 41.63 | 20.19 | |||
| SO58959_25 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 463 | 88 | 10 | 2025-03-18 | 14.69 | 0.37 | 2025-03-06 | 1 | 9.16 | 1 | 14.69 | 25 | SO58959 | 2025-03-13 | 1.18 | 9.16 | 14.69 | |||
| SO63170_11 | 9588-481B-B3 | PO957184615 | 98 | 288 | 596 | 376 | 10 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 294.58 | 1 | 323.99 | 11 | SO63170 | 2025-05-14 | 25.92 | 294.58 | 323.99 | |||
| SO53573_39 | F674-4899-B9 | PO8671117198 | 98 | 288 | 353 | 2 | 502 | 10 | 349.85 | 2024-12-17 | 17492.72 | 428.57 | 2024-12-05 | 13 | 1265.62 | 1 | 17142.87 | 39 | SO53573 | 2024-12-12 | 1371.43 | 16453.05 | 1345.59 | 0.02 |
| SO48389_14 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 366 | 502 | 10 | 2024-03-18 | 1943.98 | 48.60 | 2024-03-06 | 3 | 598.44 | 1 | 1943.98 | 14 | SO48389 | 2024-03-13 | 155.52 | 1795.31 | 647.99 | |||
| SO53455_19 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 596 | 340 | 10 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 19 | SO53455 | 2024-12-12 | 25.92 | 294.58 | 323.99 | |||
| SO57080_47 | A38F-4C07-81 | PO957167312 | 98 | 288 | 234 | 376 | 10 | 2025-02-16 | 179.96 | 4.50 | 2025-02-04 | 6 | 38.49 | 1 | 179.96 | 47 | SO57080 | 2025-02-11 | 14.40 | 230.95 | 29.99 | |||
| SO48771_33 | E98F-4302-92 | PO8410125811 | 98 | 288 | 331 | 538 | 10 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 33 | SO48771 | 2024-04-13 | 37.58 | 486.71 | 469.79 | |||
| SO51771_25 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 491 | 430 | 10 | 2024-11-16 | 129.58 | 3.24 | 2024-11-04 | 4 | 41.57 | 1 | 129.58 | 25 | SO51771 | 2024-11-11 | 10.37 | 166.29 | 32.39 | |||
| SO59008_22 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 585 | 52 | 10 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 22 | SO59008 | 2025-03-13 | 71.27 | 922.89 | 445.41 | |||
| SO65177_14 | 1619-495E-81 | PO16501143019 | 98 | 288 | 434 | 142 | 10 | 2025-06-17 | 1784.49 | 44.61 | 2025-06-05 | 5 | 360.94 | 1 | 1784.49 | 14 | SO65177 | 2025-06-12 | 142.76 | 1804.71 | 356.90 | |||
| SO61238_31 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 214 | 538 | 10 | 2025-04-18 | 104.97 | 2.62 | 2025-04-06 | 5 | 13.09 | 1 | 104.97 | 31 | SO61238 | 2025-04-13 | 8.40 | 65.43 | 20.99 |
Generated 2025-11-04 05:58:17.880 UTC