[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50722_3 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 343 | 16 | 10 | 2024-09-16 | 1879.18 | 46.98 | 2024-09-04 | 4 | 486.71 | 1 | 1879.18 | 3 | SO50722 | 2024-09-11 | 150.33 | 1946.83 | 469.79 | |||
| SO48772_1 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 323 | 286 | 10 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 1 | SO48772 | 2024-04-13 | 37.58 | 486.71 | 469.79 | |||
| SO58920_39 | 944F-4219-85 | PO16501139645 | 98 | 288 | 440 | 142 | 10 | 2025-03-18 | 1717.80 | 42.95 | 2025-03-06 | 2 | 868.63 | 1 | 1717.80 | 39 | SO58920 | 2025-03-13 | 137.42 | 1737.27 | 858.90 | |||
| SO65224_11 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 474 | 88 | 10 | 2025-06-17 | 209.97 | 5.25 | 2025-06-05 | 5 | 26.18 | 1 | 209.97 | 11 | SO65224 | 2025-06-12 | 16.80 | 130.88 | 41.99 | |||
| SO65177_1 | 1619-495E-81 | PO16501143019 | 98 | 288 | 477 | 142 | 10 | 2025-06-17 | 20.96 | 0.52 | 2025-06-05 | 7 | 1.87 | 1 | 20.96 | 1 | SO65177 | 2025-06-12 | 1.68 | 13.06 | 2.99 | |||
| 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 | |||
| SO63241_9 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 586 | 520 | 10 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 9 | SO63241 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO51823_16 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 561 | 14 | 520 | 10 | 762.90 | 2024-11-16 | 3814.51 | 76.29 | 2024-11-04 | 4 | 1481.94 | 1 | 3051.61 | 16 | SO51823 | 2024-11-11 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO59063_4 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 481 | 16 | 10 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 3.36 | 1 | 10.79 | 4 | SO59063 | 2025-03-13 | 0.86 | 6.72 | 5.39 | |||
| SO47006_1 | 142D-4F23-BF | PO957186440 | 98 | 288 | 360 | 376 | 10 | 2023-11-17 | 4917.84 | 122.95 | 2023-11-05 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO47006 | 2023-11-12 | 393.43 | 4423.24 | 1229.46 | |||
| SO49891_29 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 415 | 538 | 10 | 2024-07-17 | 396.07 | 9.90 | 2024-07-05 | 2 | 146.55 | 1 | 396.07 | 29 | SO49891 | 2024-07-12 | 31.69 | 293.09 | 198.04 | |||
| SO53573_5 | F674-4899-B9 | PO8671117198 | 98 | 288 | 594 | 502 | 10 | 2024-12-17 | 2033.96 | 50.85 | 2024-12-05 | 6 | 308.22 | 1 | 2033.96 | 5 | SO53573 | 2024-12-12 | 162.72 | 1849.31 | 338.99 | |||
| SO49510_19 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 341 | 16 | 10 | 2024-06-16 | 1879.18 | 46.98 | 2024-06-04 | 4 | 486.71 | 1 | 1879.18 | 19 | SO49510 | 2024-06-11 | 150.33 | 1946.83 | 469.79 | |||
| SO71936_25 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 556 | 502 | 10 | 2025-09-17 | 315.88 | 7.90 | 2025-09-05 | 3 | 77.92 | 1 | 315.88 | 25 | SO71936 | 2025-09-12 | 25.27 | 233.75 | 105.29 | |||
| SO51823_20 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 521 | 520 | 10 | 2024-11-16 | 48.82 | 1.22 | 2024-11-04 | 3 | 12.04 | 1 | 48.82 | 20 | SO51823 | 2024-11-11 | 3.91 | 36.12 | 16.27 |
Generated 2025-11-04 07:48:02.116 UTC