[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 437 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65158_25 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 496 | 448 | 10 | 2025-06-16 | 1204.69 | 30.12 | 2025-06-04 | 2 | 601.74 | 1 | 1204.69 | 25 | SO65158 | 2025-06-11 | 96.38 | 1203.49 | 602.35 | |||
| SO67343_39 | 4919-449D-87 | PO8410198369 | 98 | 288 | 491 | 2 | 538 | 10 | 6.89 | 2025-07-17 | 344.46 | 8.44 | 2025-07-05 | 11 | 41.57 | 1 | 337.57 | 39 | SO67343 | 2025-07-12 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO47009_48 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 459 | 430 | 10 | 2023-11-16 | 323.96 | 8.10 | 2023-11-04 | 6 | 37.12 | 1 | 323.96 | 48 | SO47009 | 2023-11-11 | 25.92 | 222.73 | 53.99 | |||
| SO58905_13 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 544 | 340 | 10 | 2025-03-17 | 97.19 | 2.43 | 2025-03-05 | 2 | 35.96 | 1 | 97.19 | 13 | SO58905 | 2025-03-12 | 7.78 | 71.92 | 48.59 | |||
| SO59063_12 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 472 | 16 | 10 | 2025-03-17 | 342.90 | 8.57 | 2025-03-05 | 9 | 23.75 | 1 | 342.90 | 12 | SO59063 | 2025-03-12 | 27.43 | 213.74 | 38.10 | |||
| SO71936_9 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 355 | 502 | 10 | 2025-09-16 | 4175.98 | 104.40 | 2025-09-04 | 3 | 1265.62 | 1 | 4175.98 | 9 | SO71936 | 2025-09-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO67289_50 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 490 | 2 | 196 | 10 | 8.14 | 2025-07-17 | 407.08 | 9.97 | 2025-07-05 | 13 | 41.57 | 1 | 398.94 | 50 | SO67289 | 2025-07-12 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO71936_15 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 531 | 502 | 10 | 2025-09-16 | 749.37 | 18.73 | 2025-09-04 | 5 | 136.79 | 1 | 749.37 | 15 | SO71936 | 2025-09-11 | 59.95 | 683.93 | 149.87 | |||
| SO57185_3 | 683A-464C-8C | PO8729178515 | 98 | 290 | 569 | 556 | 10 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 3 | SO57185 | 2025-02-10 | 35.63 | 461.44 | 445.41 | |||
| SO47447_30 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 271 | 16 | 10 | 2023-12-17 | 809.33 | 20.23 | 2023-12-05 | 4 | 187.16 | 1 | 809.33 | 30 | SO47447 | 2023-12-12 | 64.75 | 748.63 | 202.33 | |||
| SO53455_14 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 363 | 340 | 10 | 2024-12-16 | 2753.99 | 68.85 | 2024-12-04 | 2 | 1251.98 | 1 | 2753.99 | 14 | SO53455 | 2024-12-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO51143_42 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 606 | 538 | 10 | 2024-10-15 | 971.98 | 24.30 | 2024-10-03 | 3 | 343.65 | 1 | 971.98 | 42 | SO51143 | 2024-10-10 | 77.76 | 1030.95 | 323.99 | |||
| SO50722_8 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 339 | 16 | 10 | 2024-09-15 | 469.79 | 11.74 | 2024-09-03 | 1 | 486.71 | 1 | 469.79 | 8 | SO50722 | 2024-09-10 | 37.58 | 486.71 | 469.79 | |||
| SO51083_11 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 483 | 232 | 10 | 2024-10-15 | 288.00 | 7.20 | 2024-10-03 | 4 | 44.88 | 1 | 288.00 | 11 | SO51083 | 2024-10-10 | 23.04 | 179.52 | 72.00 |
Generated 2025-11-03 15:31:37.588 UTC