[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47353_9 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 428 | 340 | 10 | 2023-12-15 | 837.02 | 20.93 | 2023-12-03 | 4 | 185.82 | 1 | 837.02 | 9 | SO47353 | 2023-12-10 | 66.96 | 743.28 | 209.26 | |||
| SO49892_2 | 90AA-4CA9-AC | PO8613133930 | 98 | 290 | 323 | 641 | 10 | 2024-07-14 | 939.59 | 23.49 | 2024-07-02 | 2 | 486.71 | 1 | 939.59 | 2 | SO49892 | 2024-07-09 | 75.17 | 973.41 | 469.79 | |||
| SO61175_2 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 573 | 34 | 10 | 2025-04-15 | 1430.44 | 35.76 | 2025-04-03 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61175 | 2025-04-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO71938_30 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 465 | 16 | 10 | 2025-09-14 | 29.39 | 0.73 | 2025-09-02 | 2 | 9.16 | 1 | 29.39 | 30 | SO71938 | 2025-09-09 | 2.35 | 18.32 | 14.69 | |||
| SO49510_21 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 325 | 16 | 10 | 2024-06-13 | 1879.18 | 46.98 | 2024-06-01 | 4 | 486.71 | 1 | 1879.18 | 21 | SO49510 | 2024-06-08 | 150.33 | 1946.83 | 469.79 | |||
| SO49891_27 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 414 | 538 | 10 | 2024-07-14 | 447.09 | 11.18 | 2024-07-02 | 3 | 110.28 | 1 | 447.09 | 27 | SO49891 | 2024-07-09 | 35.77 | 330.85 | 149.03 | |||
| SO58920_15 | 944F-4219-85 | PO16501139645 | 98 | 288 | 430 | 142 | 10 | 2025-03-15 | 356.90 | 8.92 | 2025-03-03 | 1 | 360.94 | 1 | 356.90 | 15 | SO58920 | 2025-03-10 | 28.55 | 360.94 | 356.90 | |||
| SO51083_16 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 576 | 232 | 10 | 2024-10-13 | 1430.44 | 35.76 | 2024-10-01 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO51083 | 2024-10-08 | 114.44 | 1481.94 | 1430.44 | |||
| SO51870_1 | 397C-463A-B9 | PO8439127168 | 98 | 288 | 287 | 574 | 10 | 2024-11-13 | 404.66 | 10.12 | 2024-11-01 | 2 | 204.63 | 1 | 404.66 | 1 | SO51870 | 2024-11-08 | 32.37 | 409.25 | 202.33 | |||
| SO67343_11 | 4919-449D-87 | PO8410198369 | 98 | 288 | 487 | 2 | 538 | 10 | 7.02 | 2025-07-15 | 350.84 | 8.60 | 2025-07-03 | 11 | 20.57 | 1 | 343.82 | 11 | SO67343 | 2025-07-10 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO67343_23 | 4919-449D-87 | PO8410198369 | 98 | 288 | 418 | 538 | 10 | 2025-07-15 | 1070.69 | 26.77 | 2025-07-03 | 3 | 360.94 | 1 | 1070.69 | 23 | SO67343 | 2025-07-10 | 85.66 | 1082.83 | 356.90 | |||
| SO47009_8 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 263 | 430 | 10 | 2023-11-14 | 607.00 | 15.17 | 2023-11-02 | 3 | 187.16 | 1 | 607.00 | 8 | SO47009 | 2023-11-09 | 48.56 | 561.47 | 202.33 | |||
| SO53573_17 | F674-4899-B9 | PO8671117198 | 98 | 288 | 290 | 502 | 10 | 2024-12-14 | 4093.50 | 102.34 | 2024-12-02 | 5 | 747.20 | 1 | 4093.50 | 17 | SO53573 | 2024-12-09 | 327.48 | 3736.00 | 818.70 | |||
| SO53573_8 | F674-4899-B9 | PO8671117198 | 98 | 288 | 476 | 2 | 502 | 10 | 9.74 | 2024-12-14 | 487.13 | 11.93 | 2024-12-02 | 12 | 26.18 | 1 | 477.39 | 8 | SO53573 | 2024-12-09 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO71936_31 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 467 | 502 | 10 | 2025-09-14 | 88.16 | 2.20 | 2025-09-02 | 6 | 9.16 | 1 | 88.16 | 31 | SO71936 | 2025-09-09 | 7.05 | 54.96 | 14.69 |
Generated 2025-11-01 15:32:27.085 UTC