[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55268_59 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 591 | 196 | 10 | 2025-01-14 | 1355.98 | 33.90 | 2025-01-02 | 4 | 308.22 | 1 | 1355.98 | 59 | SO55268 | 2025-01-09 | 108.48 | 1232.87 | 338.99 | |||
| SO71784_20 | B186-4413-B4 | PO19285135919 | 98 | 288 | 502 | 448 | 10 | 2025-09-15 | 400.10 | 10.00 | 2025-09-03 | 2 | 199.85 | 1 | 400.10 | 20 | SO71784 | 2025-09-10 | 32.01 | 399.70 | 200.05 | |||
| SO71797_5 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 490 | 3 | 142 | 10 | 23.76 | 2025-09-15 | 475.11 | 11.28 | 2025-09-03 | 16 | 41.57 | 1 | 451.36 | 5 | SO71797 | 2025-09-10 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO63170_36 | 9588-481B-B3 | PO957184615 | 98 | 288 | 484 | 376 | 10 | 2025-05-17 | 14.31 | 0.36 | 2025-05-05 | 3 | 2.97 | 1 | 14.31 | 36 | SO63170 | 2025-05-12 | 1.14 | 8.92 | 4.77 | |||
| SO71938_2 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 483 | 16 | 10 | 2025-09-15 | 216.00 | 5.40 | 2025-09-03 | 3 | 44.88 | 1 | 216.00 | 2 | SO71938 | 2025-09-10 | 17.28 | 134.64 | 72.00 | |||
| SO49062_24 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 367 | 484 | 10 | 2024-05-17 | 1943.98 | 48.60 | 2024-05-05 | 3 | 598.44 | 1 | 1943.98 | 24 | SO49062 | 2024-05-12 | 155.52 | 1795.31 | 647.99 | |||
| SO53455_19 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 596 | 340 | 10 | 2024-12-15 | 323.99 | 8.10 | 2024-12-03 | 1 | 294.58 | 1 | 323.99 | 19 | SO53455 | 2024-12-10 | 25.92 | 294.58 | 323.99 | |||
| SO61238_8 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 488 | 538 | 10 | 2025-04-16 | 32.39 | 0.81 | 2025-04-04 | 1 | 41.57 | 1 | 32.39 | 8 | SO61238 | 2025-04-11 | 2.59 | 41.57 | 32.39 | |||
| SO59008_11 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 586 | 52 | 10 | 2025-03-16 | 890.82 | 22.27 | 2025-03-04 | 2 | 461.44 | 1 | 890.82 | 11 | SO59008 | 2025-03-11 | 71.27 | 922.89 | 445.41 | |||
| SO48035_30 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 379 | 430 | 10 | 2024-02-15 | 2617.88 | 65.45 | 2024-02-03 | 2 | 1320.68 | 1 | 2617.88 | 30 | SO48035 | 2024-02-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO63241_5 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 480 | 520 | 10 | 2025-05-17 | 2.75 | 0.07 | 2025-05-05 | 2 | 0.86 | 1 | 2.75 | 5 | SO63241 | 2025-05-12 | 0.22 | 1.71 | 1.37 | |||
| SO53562_51 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 606 | 16 | 10 | 2024-12-15 | 2267.96 | 56.70 | 2024-12-03 | 7 | 343.65 | 1 | 2267.96 | 51 | SO53562 | 2024-12-10 | 181.44 | 2405.55 | 323.99 | |||
| SO47721_41 | 1629-4338-BE | PO8410190478 | 98 | 288 | 224 | 538 | 10 | 2024-01-15 | 36.31 | 0.91 | 2024-01-03 | 7 | 5.23 | 1 | 36.31 | 41 | SO47721 | 2024-01-10 | 2.90 | 36.61 | 5.19 | |||
| SO61238_3 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 231 | 538 | 10 | 2025-04-16 | 149.97 | 3.75 | 2025-04-04 | 5 | 38.49 | 1 | 149.97 | 3 | SO61238 | 2025-04-11 | 12.00 | 192.46 | 29.99 | |||
| SO49062_8 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 233 | 484 | 10 | 2024-05-17 | 28.84 | 0.72 | 2024-05-05 | 1 | 29.08 | 1 | 28.84 | 8 | SO49062 | 2024-05-12 | 2.31 | 29.08 | 28.84 |
Generated 2025-11-02 06:32:50.098 UTC