[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 325 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_1 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 400 | 196 | 10 | 2025-07-17 | 74.30 | 1.86 | 2025-07-05 | 2 | 27.49 | 1 | 74.30 | 1 | SO67289 | 2025-07-12 | 5.94 | 54.99 | 37.15 | |||
| SO53574_6 | A501-443D-A3 | PO6119138590 | 98 | 288 | 225 | 268 | 10 | 2024-12-16 | 26.97 | 0.67 | 2024-12-04 | 5 | 6.92 | 1 | 26.97 | 6 | SO53574 | 2024-12-11 | 2.16 | 34.61 | 5.39 | |||
| SO51771_12 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 374 | 430 | 10 | 2024-11-15 | 1466.01 | 36.65 | 2024-11-03 | 1 | 1554.95 | 1 | 1466.01 | 12 | SO51771 | 2024-11-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO51083_18 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 579 | 232 | 10 | 2024-10-15 | 2186.73 | 54.67 | 2024-10-03 | 3 | 755.15 | 1 | 2186.73 | 18 | SO51083 | 2024-10-10 | 174.94 | 2265.45 | 728.91 | |||
| SO59064_13 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 552 | 502 | 10 | 2025-03-17 | 384.26 | 9.61 | 2025-03-05 | 7 | 40.62 | 1 | 384.26 | 13 | SO59064 | 2025-03-12 | 30.74 | 284.35 | 54.89 | |||
| SO49065_2 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 379 | 430 | 10 | 2024-05-18 | 2617.88 | 65.45 | 2024-05-06 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49065 | 2024-05-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO53472_28 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 605 | 142 | 10 | 2024-12-16 | 2267.96 | 56.70 | 2024-12-04 | 7 | 343.65 | 1 | 2267.96 | 28 | SO53472 | 2024-12-11 | 181.44 | 2405.55 | 323.99 | |||
| SO71832_5 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 402 | 88 | 10 | 2025-09-16 | 72.16 | 1.80 | 2025-09-04 | 1 | 53.40 | 1 | 72.16 | 5 | SO71832 | 2025-09-11 | 5.77 | 53.40 | 72.16 | |||
| SO47447_35 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 286 | 16 | 10 | 2023-12-17 | 919.69 | 22.99 | 2023-12-05 | 5 | 170.14 | 1 | 919.69 | 35 | SO47447 | 2023-12-12 | 73.58 | 850.71 | 183.94 | |||
| SO49891_2 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 369 | 538 | 10 | 2024-07-16 | 2932.02 | 73.30 | 2024-07-04 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO49891 | 2024-07-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO53512_1 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 398 | 88 | 10 | 2024-12-16 | 106.90 | 2.67 | 2024-12-04 | 4 | 19.78 | 1 | 106.90 | 1 | SO53512 | 2024-12-11 | 8.55 | 79.10 | 26.72 | |||
| SO51120_9 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 222 | 11 | 196 | 10 | 54.32 | 2024-10-15 | 362.15 | 7.70 | 2024-10-03 | 23 | 13.09 | 1 | 307.82 | 9 | SO51120 | 2024-10-10 | 24.63 | 300.98 | 15.75 | 0.15 |
| SO51812_12 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 217 | 250 | 10 | 2024-11-15 | 104.97 | 2.62 | 2024-11-03 | 5 | 13.09 | 1 | 104.97 | 12 | SO51812 | 2024-11-10 | 8.40 | 65.43 | 20.99 | |||
| SO61229_26 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 603 | 196 | 10 | 2025-04-17 | 218.68 | 5.47 | 2025-04-05 | 3 | 53.94 | 1 | 218.68 | 26 | SO61229 | 2025-04-12 | 17.49 | 161.82 | 72.89 | |||
| SO47447_4 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 216 | 16 | 10 | 2023-12-17 | 40.37 | 1.01 | 2023-12-05 | 2 | 13.88 | 1 | 40.37 | 4 | SO47447 | 2023-12-12 | 3.23 | 27.76 | 20.19 |
Generated 2025-11-04 01:58:43.985 UTC