[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 493 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53573_23 | F674-4899-B9 | PO8671117198 | 98 | 288 | 516 | 502 | 10 | 2024-12-15 | 46.97 | 1.17 | 2024-12-03 | 2 | 17.38 | 1 | 46.97 | 23 | SO53573 | 2024-12-10 | 3.76 | 34.76 | 23.48 | |||
| SO61194_3 | DF47-4A9B-A1 | PO696194650 | 98 | 288 | 579 | 232 | 10 | 2025-04-16 | 1457.82 | 36.45 | 2025-04-04 | 2 | 755.15 | 1 | 1457.82 | 3 | SO61194 | 2025-04-11 | 116.63 | 1510.30 | 728.91 | |||
| SO51771_40 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 384 | 430 | 10 | 2024-11-14 | 672.29 | 16.81 | 2024-11-02 | 1 | 713.08 | 1 | 672.29 | 40 | SO51771 | 2024-11-09 | 53.78 | 713.08 | 672.29 | |||
| SO71784_11 | B186-4413-B4 | PO19285135919 | 98 | 288 | 484 | 448 | 10 | 2025-09-15 | 38.16 | 0.95 | 2025-09-03 | 8 | 2.97 | 1 | 38.16 | 11 | SO71784 | 2025-09-10 | 3.05 | 23.79 | 4.77 | |||
| SO65271_6 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 234 | 16 | 10 | 2025-06-15 | 149.97 | 3.75 | 2025-06-03 | 5 | 38.49 | 1 | 149.97 | 6 | SO65271 | 2025-06-10 | 12.00 | 192.46 | 29.99 | |||
| SO48028_26 | B23F-4743-B9 | PO928137953 | 98 | 288 | 461 | 484 | 10 | 2024-02-15 | 107.99 | 2.70 | 2024-02-03 | 2 | 37.12 | 1 | 107.99 | 26 | SO48028 | 2024-02-10 | 8.64 | 74.24 | 53.99 | |||
| SO50237_38 | 6856-44BE-87 | PO928122277 | 98 | 288 | 469 | 484 | 10 | 2024-08-14 | 205.15 | 5.13 | 2024-08-02 | 9 | 15.67 | 1 | 205.15 | 38 | SO50237 | 2024-08-09 | 16.41 | 141.04 | 22.79 | |||
| SO51120_34 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 483 | 2 | 196 | 10 | 15.31 | 2024-10-14 | 765.60 | 18.76 | 2024-10-02 | 11 | 44.88 | 1 | 750.29 | 34 | SO51120 | 2024-10-09 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO71797_34 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 583 | 142 | 10 | 2025-09-15 | 9185.35 | 229.63 | 2025-09-03 | 9 | 1082.51 | 1 | 9185.35 | 34 | SO71797 | 2025-09-10 | 734.83 | 9742.59 | 1020.59 | |||
| SO71780_4 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 309 | 340 | 10 | 2025-09-15 | 1637.40 | 40.94 | 2025-09-03 | 2 | 747.20 | 1 | 1637.40 | 4 | SO71780 | 2025-09-10 | 130.99 | 1494.40 | 818.70 | |||
| SO58920_29 | 944F-4219-85 | PO16501139645 | 98 | 288 | 434 | 142 | 10 | 2025-03-16 | 356.90 | 8.92 | 2025-03-04 | 1 | 360.94 | 1 | 356.90 | 29 | SO58920 | 2025-03-11 | 28.55 | 360.94 | 356.90 | |||
| SO53472_17 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 547 | 142 | 10 | 2024-12-15 | 145.78 | 3.64 | 2024-12-03 | 3 | 35.96 | 1 | 145.78 | 17 | SO53472 | 2024-12-10 | 11.66 | 107.88 | 48.59 | |||
| SO47402_5 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 213 | 322 | 10 | 2023-12-16 | 20.19 | 0.50 | 2023-12-04 | 1 | 13.88 | 1 | 20.19 | 5 | SO47402 | 2023-12-11 | 1.61 | 13.88 | 20.19 | |||
| SO47451_24 | 6525-4619-9A | PO8671131661 | 98 | 288 | 354 | 2 | 502 | 10 | 264.31 | 2023-12-16 | 13215.66 | 323.78 | 2023-12-04 | 11 | 1117.86 | 1 | 12951.34 | 24 | SO47451 | 2023-12-11 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
Generated 2025-11-02 06:32:00.941 UTC