[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58941_1 | BC34-4E0F-B3 | PO13050119899 | 98 | 288 | 281 | 160 | 10 | 2025-03-17 | 202.33 | 5.06 | 2025-03-05 | 1 | 204.63 | 1 | 202.33 | 1 | SO58941 | 2025-03-12 | 16.19 | 204.63 | 202.33 | |||
| SO69498_1 | 7EF3-46E3-B8 | PO8758118867 | 98 | 288 | 359 | 683 | 10 | 2025-08-16 | 1376.99 | 34.42 | 2025-08-04 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO69498 | 2025-08-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO53512_9 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 600 | 88 | 10 | 2024-12-16 | 971.98 | 24.30 | 2024-12-04 | 3 | 294.58 | 1 | 971.98 | 9 | SO53512 | 2024-12-11 | 77.76 | 883.74 | 323.99 | |||
| SO51143_17 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 376 | 538 | 10 | 2024-10-15 | 1466.01 | 36.65 | 2024-10-03 | 1 | 1554.95 | 1 | 1466.01 | 17 | SO51143 | 2024-10-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO53562_35 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 243 | 16 | 10 | 2024-12-16 | 858.90 | 21.47 | 2024-12-04 | 1 | 868.63 | 1 | 858.90 | 35 | SO53562 | 2024-12-11 | 68.71 | 868.63 | 858.90 | |||
| SO55323_19 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 214 | 2 | 538 | 10 | 5.68 | 2025-01-15 | 284.12 | 6.96 | 2025-01-03 | 14 | 13.09 | 1 | 278.44 | 19 | SO55323 | 2025-01-10 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO49510_17 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 422 | 16 | 10 | 2024-06-15 | 270.16 | 6.75 | 2024-06-03 | 4 | 49.98 | 1 | 270.16 | 17 | SO49510 | 2024-06-10 | 21.61 | 199.92 | 67.54 | |||
| SO63173_15 | CE32-441D-BF | PO1508158507 | 98 | 290 | 388 | 430 | 10 | 2025-05-18 | 672.29 | 16.81 | 2025-05-06 | 1 | 713.08 | 1 | 672.29 | 15 | SO63173 | 2025-05-13 | 53.78 | 713.08 | 672.29 | |||
| SO47061_6 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 230 | 592 | 10 | 2023-11-16 | 86.52 | 2.16 | 2023-11-04 | 3 | 29.08 | 1 | 86.52 | 6 | SO47061 | 2023-11-11 | 6.92 | 87.24 | 28.84 | |||
| SO53458_39 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 562 | 14 | 448 | 10 | 381.45 | 2024-12-16 | 1907.26 | 38.15 | 2024-12-04 | 2 | 1481.94 | 1 | 1525.80 | 39 | SO53458 | 2024-12-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO57080_45 | A38F-4C07-81 | PO957167312 | 98 | 288 | 363 | 376 | 10 | 2025-02-15 | 2753.99 | 68.85 | 2025-02-03 | 2 | 1251.98 | 1 | 2753.99 | 45 | SO57080 | 2025-02-10 | 220.32 | 2503.96 | 1376.99 | |||
| SO51143_14 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 546 | 538 | 10 | 2024-10-15 | 37.25 | 0.93 | 2024-10-03 | 1 | 27.57 | 1 | 37.25 | 14 | SO51143 | 2024-10-10 | 2.98 | 27.57 | 37.25 | |||
| SO59063_4 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 481 | 16 | 10 | 2025-03-17 | 10.79 | 0.27 | 2025-03-05 | 2 | 3.36 | 1 | 10.79 | 4 | SO59063 | 2025-03-12 | 0.86 | 6.72 | 5.39 | |||
| SO69558_13 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 507 | 520 | 10 | 2025-08-16 | 400.10 | 10.00 | 2025-08-04 | 2 | 199.85 | 1 | 400.10 | 13 | SO69558 | 2025-08-11 | 32.01 | 399.70 | 200.05 | |||
| SO61229_25 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 355 | 196 | 10 | 2025-04-17 | 1391.99 | 34.80 | 2025-04-05 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO61229 | 2025-04-12 | 111.36 | 1265.62 | 1391.99 |
Generated 2025-11-03 22:39:45.162 UTC