[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51823_10 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 576 | 3 | 520 | 10 | 1180.11 | 2024-11-14 | 23602.29 | 560.55 | 2024-11-02 | 18 | 1481.94 | 1 | 22422.18 | 10 | SO51823 | 2024-11-09 | 1793.77 | 26674.88 | 1311.24 | 0.05 |
| SO47447_24 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 370 | 16 | 10 | 2023-12-16 | 4398.03 | 109.95 | 2023-12-04 | 3 | 1518.79 | 1 | 4398.03 | 24 | SO47447 | 2023-12-11 | 351.84 | 4556.36 | 1466.01 | |||
| SO71832_23 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 355 | 88 | 10 | 2025-09-15 | 1391.99 | 34.80 | 2025-09-03 | 1 | 1265.62 | 1 | 1391.99 | 23 | SO71832 | 2025-09-10 | 111.36 | 1265.62 | 1391.99 | |||
| SO53512_10 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 597 | 88 | 10 | 2024-12-15 | 647.99 | 16.20 | 2024-12-03 | 2 | 294.58 | 1 | 647.99 | 10 | SO53512 | 2024-12-10 | 51.84 | 589.16 | 323.99 | |||
| SO55268_56 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 543 | 196 | 10 | 2025-01-14 | 111.76 | 2.79 | 2025-01-02 | 3 | 27.57 | 1 | 111.76 | 56 | SO55268 | 2025-01-09 | 8.94 | 82.70 | 37.25 | |||
| SO69456_43 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 593 | 16 | 376 | 10 | 45.20 | 2025-08-15 | 113.00 | 1.70 | 2025-08-03 | 1 | 308.22 | 1 | 67.80 | 43 | SO69456 | 2025-08-10 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO51812_1 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 400 | 250 | 10 | 2024-11-14 | 37.15 | 0.93 | 2024-11-02 | 1 | 27.49 | 1 | 37.15 | 1 | SO51812 | 2024-11-09 | 2.97 | 27.49 | 37.15 | |||
| SO65158_24 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 493 | 448 | 10 | 2025-06-15 | 400.10 | 10.00 | 2025-06-03 | 2 | 199.85 | 1 | 400.10 | 24 | SO65158 | 2025-06-10 | 32.01 | 399.70 | 200.05 | |||
| SO49510_14 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 458 | 16 | 10 | 2024-06-14 | 179.98 | 4.50 | 2024-06-02 | 4 | 30.93 | 1 | 179.98 | 14 | SO49510 | 2024-06-09 | 14.40 | 123.73 | 44.99 | |||
| SO48035_38 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 369 | 430 | 10 | 2024-02-15 | 2932.02 | 73.30 | 2024-02-03 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO48035 | 2024-02-10 | 234.56 | 3037.57 | 1466.01 | |||
| SO49062_28 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 308 | 484 | 10 | 2024-05-17 | 1488.55 | 37.21 | 2024-05-05 | 2 | 660.91 | 1 | 1488.55 | 28 | SO49062 | 2024-05-12 | 119.08 | 1321.83 | 744.27 | |||
| SO47447_5 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 221 | 16 | 10 | 2023-12-16 | 60.56 | 1.51 | 2023-12-04 | 3 | 13.88 | 1 | 60.56 | 5 | SO47447 | 2023-12-11 | 4.84 | 41.63 | 20.19 | |||
| SO49062_32 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 216 | 484 | 10 | 2024-05-17 | 80.75 | 2.02 | 2024-05-05 | 4 | 13.88 | 1 | 80.75 | 32 | SO49062 | 2024-05-12 | 6.46 | 55.51 | 20.19 | |||
| SO69557_2 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 491 | 250 | 10 | 2025-08-15 | 161.97 | 4.05 | 2025-08-03 | 5 | 41.57 | 1 | 161.97 | 2 | SO69557 | 2025-08-10 | 12.96 | 207.86 | 32.39 | |||
| SO65224_1 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 476 | 88 | 10 | 2025-06-15 | 419.94 | 10.50 | 2025-06-03 | 10 | 26.18 | 1 | 419.94 | 1 | SO65224 | 2025-06-10 | 33.60 | 261.76 | 41.99 |
Generated 2025-11-03 03:10:26.309 UTC