[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63173_7 | CE32-441D-BF | PO1508158507 | 98 | 290 | 604 | 430 | 10 | 2025-05-18 | 1619.97 | 40.50 | 2025-05-06 | 5 | 343.65 | 1 | 1619.97 | 7 | SO63173 | 2025-05-13 | 129.60 | 1718.25 | 323.99 | |||
| SO53562_49 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 374 | 16 | 10 | 2024-12-16 | 5864.04 | 146.60 | 2024-12-04 | 4 | 1554.95 | 1 | 5864.04 | 49 | SO53562 | 2024-12-11 | 469.12 | 6219.79 | 1466.01 | |||
| SO51815_17 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 564 | 14 | 556 | 10 | 572.18 | 2024-11-15 | 2860.88 | 57.22 | 2024-11-03 | 3 | 1481.94 | 1 | 2288.71 | 17 | SO51815 | 2024-11-10 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO46670_2 | 15E3-4E5F-A4 | PO8613137655 | 98 | 288 | 273 | 641 | 10 | 2023-10-16 | 202.33 | 5.06 | 2023-10-04 | 1 | 187.16 | 1 | 202.33 | 2 | SO46670 | 2023-10-11 | 16.19 | 187.16 | 202.33 | |||
| SO51143_43 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 287 | 538 | 10 | 2024-10-15 | 809.33 | 20.23 | 2024-10-03 | 4 | 204.63 | 1 | 809.33 | 43 | SO51143 | 2024-10-10 | 64.75 | 818.50 | 202.33 | |||
| SO58905_2 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 363 | 340 | 10 | 2025-03-17 | 5507.98 | 137.70 | 2025-03-05 | 4 | 1251.98 | 1 | 5507.98 | 2 | SO58905 | 2025-03-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO49891_39 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 383 | 538 | 10 | 2024-07-16 | 600.26 | 15.01 | 2024-07-04 | 1 | 605.65 | 1 | 600.26 | 39 | SO49891 | 2024-07-11 | 48.02 | 605.65 | 600.26 | |||
| SO47721_3 | 1629-4338-BE | PO8410190478 | 98 | 288 | 377 | 538 | 10 | 2024-01-16 | 3926.81 | 98.17 | 2024-01-04 | 3 | 1320.68 | 1 | 3926.81 | 3 | SO47721 | 2024-01-11 | 314.15 | 3962.05 | 1308.94 | |||
| SO47721_14 | 1629-4338-BE | PO8410190478 | 98 | 288 | 370 | 538 | 10 | 2024-01-16 | 5864.04 | 146.60 | 2024-01-04 | 4 | 1518.79 | 1 | 5864.04 | 14 | SO47721 | 2024-01-11 | 469.12 | 6075.15 | 1466.01 | |||
| SO51120_17 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 487 | 2 | 196 | 10 | 8.93 | 2024-10-15 | 446.52 | 10.94 | 2024-10-03 | 14 | 20.57 | 1 | 437.59 | 17 | SO51120 | 2024-10-10 | 35.01 | 287.93 | 31.89 | 0.02 |
| SO55268_30 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 298 | 196 | 10 | 2025-01-15 | 1619.52 | 40.49 | 2025-01-03 | 2 | 739.04 | 1 | 1619.52 | 30 | SO55268 | 2025-01-10 | 129.56 | 1478.08 | 809.76 | |||
| SO51785_4 | E898-4B07-9A | PO19053125995 | 98 | 288 | 521 | 178 | 10 | 2024-11-15 | 16.27 | 0.41 | 2024-11-03 | 1 | 12.04 | 1 | 16.27 | 4 | SO51785 | 2024-11-10 | 1.30 | 12.04 | 16.27 | |||
| SO57080_45 | A38F-4C07-81 | PO957167312 | 98 | 288 | 363 | 376 | 10 | 2025-02-15 | 2753.99 | 68.85 | 2025-02-03 | 2 | 1251.98 | 1 | 2753.99 | 45 | SO57080 | 2025-02-10 | 220.32 | 2503.96 | 1376.99 | |||
| SO47447_54 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 422 | 16 | 10 | 2023-12-17 | 135.08 | 3.38 | 2023-12-05 | 2 | 49.98 | 1 | 135.08 | 54 | SO47447 | 2023-12-12 | 10.81 | 99.96 | 67.54 | |||
| SO67289_4 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 463 | 196 | 10 | 2025-07-17 | 58.78 | 1.47 | 2025-07-05 | 4 | 9.16 | 1 | 58.78 | 4 | SO67289 | 2025-07-12 | 4.70 | 36.64 | 14.69 |
Generated 2025-11-03 23:07:49.995 UTC