[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69461_31 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 582 | 430 | 10 | 2025-08-14 | 2041.19 | 51.03 | 2025-08-02 | 2 | 1082.51 | 1 | 2041.19 | 31 | SO69461 | 2025-08-09 | 163.30 | 2165.02 | 1020.59 | |||
| SO53458_33 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 491 | 2 | 448 | 10 | 8.14 | 2024-12-14 | 407.08 | 9.97 | 2024-12-02 | 13 | 41.57 | 1 | 398.94 | 33 | SO53458 | 2024-12-09 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO58959_25 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 463 | 88 | 10 | 2025-03-15 | 14.69 | 0.37 | 2025-03-03 | 1 | 9.16 | 1 | 14.69 | 25 | SO58959 | 2025-03-10 | 1.18 | 9.16 | 14.69 | |||
| SO49164_5 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 470 | 683 | 10 | 2024-05-16 | 45.59 | 1.14 | 2024-05-04 | 2 | 15.67 | 1 | 45.59 | 5 | SO49164 | 2024-05-11 | 3.65 | 31.34 | 22.79 | |||
| SO69558_13 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 507 | 520 | 10 | 2025-08-14 | 400.10 | 10.00 | 2025-08-02 | 2 | 199.85 | 1 | 400.10 | 13 | SO69558 | 2025-08-09 | 32.01 | 399.70 | 200.05 | |||
| SO55270_5 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 483 | 232 | 10 | 2025-01-13 | 72.00 | 1.80 | 2025-01-01 | 1 | 44.88 | 1 | 72.00 | 5 | SO55270 | 2025-01-08 | 5.76 | 44.88 | 72.00 | |||
| SO71938_40 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 488 | 16 | 10 | 2025-09-14 | 32.39 | 0.81 | 2025-09-02 | 1 | 41.57 | 1 | 32.39 | 40 | SO71938 | 2025-09-09 | 2.59 | 41.57 | 32.39 | |||
| SO65282_13 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 579 | 52 | 10 | 2025-06-14 | 2915.64 | 72.89 | 2025-06-02 | 4 | 755.15 | 1 | 2915.64 | 13 | SO65282 | 2025-06-09 | 233.25 | 3020.60 | 728.91 | |||
| SO47007_2 | FDB2-4E3C-81 | PO1218131317 | 98 | 288 | 439 | 412 | 10 | 2023-11-14 | 3123.27 | 78.08 | 2023-11-02 | 4 | 722.26 | 1 | 3123.27 | 2 | SO47007 | 2023-11-09 | 249.86 | 2889.03 | 780.82 | |||
| SO57080_39 | A38F-4C07-81 | PO957167312 | 98 | 288 | 594 | 376 | 10 | 2025-02-13 | 338.99 | 8.47 | 2025-02-01 | 1 | 308.22 | 1 | 338.99 | 39 | SO57080 | 2025-02-08 | 27.12 | 308.22 | 338.99 | |||
| SO67261_10 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 566 | 34 | 10 | 2025-07-15 | 890.82 | 22.27 | 2025-07-03 | 2 | 461.44 | 1 | 890.82 | 10 | SO67261 | 2025-07-10 | 71.27 | 922.89 | 445.41 | |||
| SO51143_3 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 440 | 538 | 10 | 2024-10-13 | 2576.70 | 64.42 | 2024-10-01 | 3 | 868.63 | 1 | 2576.70 | 3 | SO51143 | 2024-10-08 | 206.14 | 2605.90 | 858.90 | |||
| SO59063_17 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 582 | 16 | 10 | 2025-03-15 | 3061.78 | 76.54 | 2025-03-03 | 3 | 1082.51 | 1 | 3061.78 | 17 | SO59063 | 2025-03-10 | 244.94 | 3247.53 | 1020.59 | |||
| SO47006_7 | 142D-4F23-BF | PO957186440 | 98 | 288 | 236 | 376 | 10 | 2023-11-14 | 144.20 | 3.61 | 2023-11-02 | 5 | 29.08 | 1 | 144.20 | 7 | SO47006 | 2023-11-09 | 11.54 | 145.40 | 28.84 | |||
| SO67343_25 | 4919-449D-87 | PO8410198369 | 98 | 288 | 440 | 538 | 10 | 2025-07-15 | 1717.80 | 42.95 | 2025-07-03 | 2 | 868.63 | 1 | 1717.80 | 25 | SO67343 | 2025-07-10 | 137.42 | 1737.27 | 858.90 |
Generated 2025-11-01 15:29:46.602 UTC