[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51083_2 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 472 | 232 | 10 | 2024-10-18 | 114.30 | 2.86 | 2024-10-06 | 3 | 23.75 | 1 | 114.30 | 2 | SO51083 | 2024-10-13 | 9.14 | 71.25 | 38.10 | |||
| SO57083_25 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 491 | 430 | 10 | 2025-02-18 | 129.58 | 3.24 | 2025-02-06 | 4 | 41.57 | 1 | 129.58 | 25 | SO57083 | 2025-02-13 | 10.37 | 166.29 | 32.39 | |||
| SO67343_26 | 4919-449D-87 | PO8410198369 | 98 | 288 | 214 | 2 | 538 | 10 | 5.28 | 2025-07-20 | 263.82 | 6.46 | 2025-07-08 | 13 | 13.09 | 1 | 258.55 | 26 | SO67343 | 2025-07-15 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO55268_29 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 532 | 196 | 10 | 2025-01-18 | 149.87 | 3.75 | 2025-01-06 | 1 | 136.79 | 1 | 149.87 | 29 | SO55268 | 2025-01-13 | 11.99 | 136.79 | 149.87 | |||
| SO67289_42 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 501 | 196 | 10 | 2025-07-20 | 218.63 | 5.47 | 2025-07-08 | 3 | 53.93 | 1 | 218.63 | 42 | SO67289 | 2025-07-15 | 17.49 | 161.78 | 72.88 | |||
| SO63241_1 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 562 | 520 | 10 | 2025-05-21 | 4291.33 | 107.28 | 2025-05-09 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO63241 | 2025-05-16 | 343.31 | 4445.81 | 1430.44 | |||
| SO51823_2 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 565 | 13 | 520 | 10 | 250.54 | 2024-11-18 | 1670.29 | 35.49 | 2024-11-06 | 5 | 461.44 | 1 | 1419.74 | 2 | SO51823 | 2024-11-13 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO63242_2 | 1658-46BE-99 | PO8758113817 | 98 | 290 | 474 | 683 | 10 | 2025-05-21 | 335.95 | 8.40 | 2025-05-09 | 8 | 26.18 | 1 | 335.95 | 2 | SO63242 | 2025-05-16 | 26.88 | 209.41 | 41.99 | |||
| SO65319_14 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 552 | 502 | 10 | 2025-06-19 | 219.58 | 5.49 | 2025-06-07 | 4 | 40.62 | 1 | 219.58 | 14 | SO65319 | 2025-06-14 | 17.57 | 162.49 | 54.89 | |||
| SO50281_6 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 333 | 592 | 10 | 2024-08-18 | 469.79 | 11.74 | 2024-08-06 | 1 | 486.71 | 1 | 469.79 | 6 | SO50281 | 2024-08-13 | 37.58 | 486.71 | 469.79 | |||
| SO48771_22 | E98F-4302-92 | PO8410125811 | 98 | 288 | 458 | 538 | 10 | 2024-04-20 | 179.98 | 4.50 | 2024-04-08 | 4 | 30.93 | 1 | 179.98 | 22 | SO48771 | 2024-04-15 | 14.40 | 123.73 | 44.99 | |||
| SO50244_32 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 221 | 430 | 10 | 2024-08-18 | 80.75 | 2.02 | 2024-08-06 | 4 | 13.88 | 1 | 80.75 | 32 | SO50244 | 2024-08-13 | 6.46 | 55.51 | 20.19 | |||
| SO47004_49 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 427 | 484 | 10 | 2023-11-19 | 837.02 | 20.93 | 2023-11-07 | 4 | 185.82 | 1 | 837.02 | 49 | SO47004 | 2023-11-14 | 66.96 | 743.28 | 209.26 | |||
| SO63173_2 | CE32-441D-BF | PO1508158507 | 98 | 290 | 471 | 430 | 10 | 2025-05-21 | 228.60 | 5.72 | 2025-05-09 | 6 | 23.75 | 1 | 228.60 | 2 | SO63173 | 2025-05-16 | 18.29 | 142.49 | 38.10 | |||
| SO59008_12 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 603 | 52 | 10 | 2025-03-20 | 218.68 | 5.47 | 2025-03-08 | 3 | 53.94 | 1 | 218.68 | 12 | SO59008 | 2025-03-15 | 17.49 | 161.82 | 72.89 |
Generated 2025-11-06 20:54:01.865 UTC