[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50317_2 | 7291-4497-84 | PO7772157844 | 98 | 288 | 329 | 214 | 10 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 2 | SO50317 | 2024-08-13 | 75.17 | 973.41 | 469.79 | |||
| SO69461_32 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 374 | 430 | 10 | 2025-08-19 | 2932.02 | 73.30 | 2025-08-07 | 2 | 1554.95 | 1 | 2932.02 | 32 | SO69461 | 2025-08-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO47447_2 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 333 | 16 | 10 | 2023-12-20 | 469.79 | 11.74 | 2023-12-08 | 1 | 486.71 | 1 | 469.79 | 2 | SO47447 | 2023-12-15 | 37.58 | 486.71 | 469.79 | |||
| SO59064_38 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 501 | 502 | 10 | 2025-03-20 | 72.88 | 1.82 | 2025-03-08 | 1 | 53.93 | 1 | 72.88 | 38 | SO59064 | 2025-03-15 | 5.83 | 53.93 | 72.88 | |||
| SO47006_24 | 142D-4F23-BF | PO957186440 | 98 | 288 | 362 | 376 | 10 | 2023-11-19 | 3688.38 | 92.21 | 2023-11-07 | 3 | 1105.81 | 1 | 3688.38 | 24 | SO47006 | 2023-11-14 | 295.07 | 3317.43 | 1229.46 | |||
| SO48293_21 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 469 | 3 | 340 | 10 | 19.85 | 2024-03-20 | 397.00 | 9.43 | 2024-03-08 | 19 | 15.67 | 1 | 377.15 | 21 | SO48293 | 2024-03-15 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO59063_37 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 384 | 16 | 10 | 2025-03-20 | 4033.76 | 100.84 | 2025-03-08 | 6 | 713.08 | 1 | 4033.76 | 37 | SO59063 | 2025-03-15 | 322.70 | 4278.48 | 672.29 | |||
| SO48035_1 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 422 | 430 | 10 | 2024-02-19 | 135.08 | 3.38 | 2024-02-07 | 2 | 49.98 | 1 | 135.08 | 1 | SO48035 | 2024-02-14 | 10.81 | 99.96 | 67.54 | |||
| SO53577_4 | A44D-449C-80 | PO5713160840 | 98 | 288 | 564 | 14 | 52 | 10 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 4 | SO53577 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO47004_31 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 453 | 484 | 10 | 2023-11-19 | 143.98 | 3.60 | 2023-11-07 | 4 | 24.75 | 1 | 143.98 | 31 | SO47004 | 2023-11-14 | 11.52 | 98.98 | 35.99 | |||
| 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 | |||
| SO51763_50 | CDB1-4311-8D | PO957124084 | 98 | 288 | 359 | 376 | 10 | 2024-11-18 | 2753.99 | 68.85 | 2024-11-06 | 2 | 1251.98 | 1 | 2753.99 | 50 | SO51763 | 2024-11-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO53455_22 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 533 | 340 | 10 | 2024-12-19 | 149.87 | 3.75 | 2024-12-07 | 1 | 136.79 | 1 | 149.87 | 22 | SO53455 | 2024-12-14 | 11.99 | 136.79 | 149.87 | |||
| SO48386_22 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 273 | 16 | 10 | 2024-03-20 | 202.33 | 5.06 | 2024-03-08 | 1 | 187.16 | 1 | 202.33 | 22 | SO48386 | 2024-03-15 | 16.19 | 187.16 | 202.33 | |||
| SO47009_44 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 230 | 430 | 10 | 2023-11-19 | 115.36 | 2.88 | 2023-11-07 | 4 | 29.08 | 1 | 115.36 | 44 | SO47009 | 2023-11-14 | 9.23 | 116.32 | 28.84 |
Generated 2025-11-07 01:10:34.130 UTC