[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65282_26 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 576 | 52 | 10 | 2025-06-15 | 2860.88 | 71.52 | 2025-06-03 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO65282 | 2025-06-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO57080_5 | A38F-4C07-81 | PO957167312 | 98 | 288 | 231 | 376 | 10 | 2025-02-14 | 29.99 | 0.75 | 2025-02-02 | 1 | 38.49 | 1 | 29.99 | 5 | SO57080 | 2025-02-09 | 2.40 | 38.49 | 29.99 | |||
| SO49065_23 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 389 | 430 | 10 | 2024-05-17 | 600.26 | 15.01 | 2024-05-05 | 1 | 605.65 | 1 | 600.26 | 23 | SO49065 | 2024-05-12 | 48.02 | 605.65 | 600.26 | |||
| SO71938_11 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 547 | 16 | 10 | 2025-09-15 | 242.97 | 6.07 | 2025-09-03 | 5 | 35.96 | 1 | 242.97 | 11 | SO71938 | 2025-09-10 | 19.44 | 179.80 | 48.59 | |||
| SO65319_8 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 361 | 502 | 10 | 2025-06-15 | 4130.98 | 103.27 | 2025-06-03 | 3 | 1251.98 | 1 | 4130.98 | 8 | SO65319 | 2025-06-10 | 330.48 | 3755.94 | 1376.99 | |||
| SO51143_49 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 490 | 2 | 538 | 10 | 8.14 | 2024-10-14 | 407.08 | 9.97 | 2024-10-02 | 13 | 41.57 | 1 | 398.94 | 49 | SO51143 | 2024-10-09 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO53562_24 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 546 | 16 | 10 | 2024-12-15 | 74.51 | 1.86 | 2024-12-03 | 2 | 27.57 | 1 | 74.51 | 24 | SO53562 | 2024-12-10 | 5.96 | 55.14 | 37.25 | |||
| SO48084_7 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 224 | 592 | 10 | 2024-02-15 | 10.37 | 0.26 | 2024-02-03 | 2 | 5.23 | 1 | 10.37 | 7 | SO48084 | 2024-02-10 | 0.83 | 10.46 | 5.19 | |||
| SO50237_33 | 6856-44BE-87 | PO928122277 | 98 | 288 | 428 | 484 | 10 | 2024-08-14 | 418.51 | 10.46 | 2024-08-02 | 2 | 185.82 | 1 | 418.51 | 33 | SO50237 | 2024-08-09 | 33.48 | 371.64 | 209.26 | |||
| SO57080_24 | A38F-4C07-81 | PO957167312 | 98 | 288 | 359 | 376 | 10 | 2025-02-14 | 2753.99 | 68.85 | 2025-02-02 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO57080 | 2025-02-09 | 220.32 | 2503.96 | 1376.99 | |||
| SO53472_47 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 384 | 2 | 142 | 10 | 155.97 | 2024-12-15 | 7798.61 | 191.07 | 2024-12-03 | 12 | 713.08 | 1 | 7642.64 | 47 | SO53472 | 2024-12-10 | 611.41 | 8556.96 | 649.88 | 0.02 |
| SO46669_14 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 286 | 538 | 10 | 2023-10-15 | 919.69 | 22.99 | 2023-10-03 | 5 | 170.14 | 1 | 919.69 | 14 | SO46669 | 2023-10-10 | 73.58 | 850.71 | 183.94 | |||
| SO71938_27 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 477 | 16 | 10 | 2025-09-15 | 23.95 | 0.60 | 2025-09-03 | 8 | 1.87 | 1 | 23.95 | 27 | SO71938 | 2025-09-10 | 1.92 | 14.93 | 2.99 | |||
| SO47004_45 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 395 | 484 | 10 | 2023-11-15 | 184.12 | 4.60 | 2023-11-03 | 3 | 45.42 | 1 | 184.12 | 45 | SO47004 | 2023-11-10 | 14.73 | 136.25 | 61.37 | |||
| SO71780_26 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 542 | 340 | 10 | 2025-09-15 | 48.59 | 1.21 | 2025-09-03 | 2 | 17.98 | 1 | 48.59 | 26 | SO71780 | 2025-09-10 | 3.89 | 35.96 | 24.29 |
Generated 2025-11-02 04:19:17.116 UTC