[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48389_6 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 399 | 502 | 10 | 2024-03-17 | 236.42 | 5.91 | 2024-03-05 | 7 | 24.99 | 1 | 236.42 | 6 | SO48389 | 2024-03-12 | 18.91 | 174.95 | 33.77 | |||
| SO61175_7 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 577 | 34 | 10 | 2025-04-17 | 728.91 | 18.22 | 2025-04-05 | 1 | 755.15 | 1 | 728.91 | 7 | SO61175 | 2025-04-12 | 58.31 | 755.15 | 728.91 | |||
| SO50728_21 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 427 | 502 | 10 | 2024-09-15 | 627.77 | 15.69 | 2024-09-03 | 3 | 185.82 | 1 | 627.77 | 21 | SO50728 | 2024-09-10 | 50.22 | 557.46 | 209.26 | |||
| SO50244_36 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 333 | 430 | 10 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 36 | SO50244 | 2024-08-10 | 75.17 | 973.41 | 469.79 | |||
| SO58908_25 | A429-40BA-96 | PO19285116289 | 98 | 290 | 500 | 448 | 10 | 2025-03-17 | 1807.04 | 45.18 | 2025-03-05 | 3 | 601.74 | 1 | 1807.04 | 25 | SO58908 | 2025-03-12 | 144.56 | 1805.23 | 602.35 | |||
| SO51083_12 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 217 | 11 | 232 | 10 | 7.09 | 2024-10-15 | 47.24 | 1.00 | 2024-10-03 | 3 | 13.09 | 1 | 40.15 | 12 | SO51083 | 2024-10-10 | 3.21 | 39.26 | 15.75 | 0.15 |
| SO65319_13 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 558 | 502 | 10 | 2025-06-16 | 1943.95 | 48.60 | 2025-06-04 | 8 | 179.82 | 1 | 1943.95 | 13 | SO65319 | 2025-06-11 | 155.52 | 1438.52 | 242.99 | |||
| SO49510_16 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 333 | 16 | 10 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 16 | SO49510 | 2024-06-10 | 37.58 | 486.71 | 469.79 | |||
| SO51143_12 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 487 | 538 | 10 | 2024-10-15 | 65.99 | 1.65 | 2024-10-03 | 2 | 20.57 | 1 | 65.99 | 12 | SO51143 | 2024-10-10 | 5.28 | 41.13 | 32.99 | |||
| SO65319_12 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 298 | 502 | 10 | 2025-06-16 | 4048.80 | 101.22 | 2025-06-04 | 5 | 739.04 | 1 | 4048.80 | 12 | SO65319 | 2025-06-11 | 323.90 | 3695.21 | 809.76 | |||
| SO51084_19 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 585 | 13 | 34 | 10 | 200.43 | 2024-10-15 | 1336.23 | 28.39 | 2024-10-03 | 4 | 461.44 | 1 | 1135.80 | 19 | SO51084 | 2024-10-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO50728_28 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 457 | 502 | 10 | 2024-09-15 | 89.99 | 2.25 | 2024-09-03 | 2 | 30.93 | 1 | 89.99 | 28 | SO50728 | 2024-09-10 | 7.20 | 61.87 | 44.99 | |||
| SO53573_31 | F674-4899-B9 | PO8671117198 | 98 | 288 | 298 | 502 | 10 | 2024-12-16 | 4858.56 | 121.46 | 2024-12-04 | 6 | 739.04 | 1 | 4858.56 | 31 | SO53573 | 2024-12-11 | 388.68 | 4434.25 | 809.76 | |||
| SO65319_17 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 595 | 502 | 10 | 2025-06-16 | 1016.98 | 25.42 | 2025-06-04 | 3 | 308.22 | 1 | 1016.98 | 17 | SO65319 | 2025-06-11 | 81.36 | 924.65 | 338.99 | |||
| SO49471_1 | 0B13-4A22-A5 | PO2378142407 | 98 | 288 | 362 | 635 | 10 | 2024-06-15 | 1229.46 | 30.74 | 2024-06-03 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49471 | 2024-06-10 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-03 23:08:23.853 UTC