[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51771_20 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 471 | 430 | 10 | 2024-11-15 | 304.80 | 7.62 | 2024-11-03 | 8 | 23.75 | 1 | 304.80 | 20 | SO51771 | 2024-11-10 | 24.38 | 189.99 | 38.10 | |||
| SO50237_1 | 6856-44BE-87 | PO928122277 | 98 | 288 | 308 | 484 | 10 | 2024-08-15 | 1488.55 | 37.21 | 2024-08-03 | 2 | 660.91 | 1 | 1488.55 | 1 | SO50237 | 2024-08-10 | 119.08 | 1321.83 | 744.27 | |||
| SO47006_7 | 142D-4F23-BF | PO957186440 | 98 | 288 | 236 | 376 | 10 | 2023-11-16 | 144.20 | 3.61 | 2023-11-04 | 5 | 29.08 | 1 | 144.20 | 7 | SO47006 | 2023-11-11 | 11.54 | 145.40 | 28.84 | |||
| SO47009_28 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 422 | 430 | 10 | 2023-11-16 | 67.54 | 1.69 | 2023-11-04 | 1 | 49.98 | 1 | 67.54 | 28 | SO47009 | 2023-11-11 | 5.40 | 49.98 | 67.54 | |||
| SO50662_11 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 358 | 340 | 10 | 2024-09-15 | 4917.84 | 122.95 | 2024-09-03 | 4 | 1105.81 | 1 | 4917.84 | 11 | SO50662 | 2024-09-10 | 393.43 | 4423.24 | 1229.46 | |||
| SO49065_15 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 323 | 430 | 10 | 2024-05-18 | 1409.38 | 35.23 | 2024-05-06 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49065 | 2024-05-13 | 112.75 | 1460.12 | 469.79 | |||
| 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 | |||
| SO48771_27 | E98F-4302-92 | PO8410125811 | 98 | 288 | 453 | 538 | 10 | 2024-04-17 | 107.98 | 2.70 | 2024-04-05 | 3 | 24.75 | 1 | 107.98 | 27 | SO48771 | 2024-04-12 | 8.64 | 74.24 | 35.99 | |||
| SO48035_30 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 379 | 430 | 10 | 2024-02-16 | 2617.88 | 65.45 | 2024-02-04 | 2 | 1320.68 | 1 | 2617.88 | 30 | SO48035 | 2024-02-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO51120_52 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 476 | 2 | 196 | 10 | 8.93 | 2024-10-15 | 446.54 | 10.94 | 2024-10-03 | 11 | 26.18 | 1 | 437.61 | 52 | SO51120 | 2024-10-10 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO47061_8 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 286 | 592 | 10 | 2023-11-16 | 367.88 | 9.20 | 2023-11-04 | 2 | 170.14 | 1 | 367.88 | 8 | SO47061 | 2023-11-11 | 29.43 | 340.29 | 183.94 | |||
| SO67289_33 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 594 | 196 | 10 | 2025-07-17 | 677.99 | 16.95 | 2025-07-05 | 2 | 308.22 | 1 | 677.99 | 33 | SO67289 | 2025-07-12 | 54.24 | 616.44 | 338.99 | |||
| SO49065_12 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 327 | 430 | 10 | 2024-05-18 | 2348.97 | 58.72 | 2024-05-06 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49065 | 2024-05-13 | 187.92 | 2433.53 | 469.79 | |||
| SO71898_18 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 496 | 52 | 10 | 2025-09-16 | 602.35 | 15.06 | 2025-09-04 | 1 | 601.74 | 1 | 602.35 | 18 | SO71898 | 2025-09-11 | 48.19 | 601.74 | 602.35 | |||
| SO58960_2 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 474 | 322 | 10 | 2025-03-17 | 125.98 | 3.15 | 2025-03-05 | 3 | 26.18 | 1 | 125.98 | 2 | SO58960 | 2025-03-12 | 10.08 | 78.53 | 41.99 |
Generated 2025-11-04 03:33:46.203 UTC