[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51771_13 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 237 | 430 | 10 | 2024-11-13 | 179.96 | 4.50 | 2024-11-01 | 6 | 38.49 | 1 | 179.96 | 13 | SO51771 | 2024-11-08 | 14.40 | 230.95 | 29.99 | |||
| SO55270_3 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 576 | 232 | 10 | 2025-01-13 | 2860.88 | 71.52 | 2025-01-01 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55270 | 2025-01-08 | 228.87 | 2963.88 | 1430.44 | |||
| SO48035_6 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 325 | 430 | 10 | 2024-02-14 | 469.79 | 11.74 | 2024-02-02 | 1 | 486.71 | 1 | 469.79 | 6 | SO48035 | 2024-02-09 | 37.58 | 486.71 | 469.79 | |||
| SO58908_23 | A429-40BA-96 | PO19285116289 | 98 | 290 | 490 | 2 | 448 | 10 | 6.89 | 2025-03-15 | 344.46 | 8.44 | 2025-03-03 | 11 | 41.57 | 1 | 337.57 | 23 | SO58908 | 2025-03-10 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO48028_41 | B23F-4743-B9 | PO928137953 | 98 | 288 | 360 | 484 | 10 | 2024-02-14 | 1229.46 | 30.74 | 2024-02-02 | 1 | 1105.81 | 1 | 1229.46 | 41 | SO48028 | 2024-02-09 | 98.36 | 1105.81 | 1229.46 | |||
| SO65158_21 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 576 | 448 | 10 | 2025-06-14 | 2860.88 | 71.52 | 2025-06-02 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO65158 | 2025-06-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO55268_32 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 531 | 196 | 10 | 2025-01-13 | 149.87 | 3.75 | 2025-01-01 | 1 | 136.79 | 1 | 149.87 | 32 | SO55268 | 2025-01-08 | 11.99 | 136.79 | 149.87 | |||
| SO67261_7 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 465 | 34 | 10 | 2025-07-15 | 102.86 | 2.57 | 2025-07-03 | 7 | 9.16 | 1 | 102.86 | 7 | SO67261 | 2025-07-10 | 8.23 | 64.12 | 14.69 | |||
| SO48771_12 | E98F-4302-92 | PO8410125811 | 98 | 288 | 216 | 538 | 10 | 2024-04-15 | 60.56 | 1.51 | 2024-04-03 | 3 | 13.88 | 1 | 60.56 | 12 | SO48771 | 2024-04-10 | 4.84 | 41.63 | 20.19 | |||
| SO71784_26 | B186-4413-B4 | PO19285135919 | 98 | 288 | 573 | 448 | 10 | 2025-09-14 | 5721.77 | 143.04 | 2025-09-02 | 4 | 1481.94 | 1 | 5721.77 | 26 | SO71784 | 2025-09-09 | 457.74 | 5927.75 | 1430.44 | |||
| SO58908_6 | A429-40BA-96 | PO19285116289 | 98 | 290 | 570 | 448 | 10 | 2025-03-15 | 445.41 | 11.14 | 2025-03-03 | 1 | 461.44 | 1 | 445.41 | 6 | SO58908 | 2025-03-10 | 35.63 | 461.44 | 445.41 | |||
| SO71898_7 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 567 | 52 | 10 | 2025-09-14 | 1336.23 | 33.41 | 2025-09-02 | 3 | 461.44 | 1 | 1336.23 | 7 | SO71898 | 2025-09-09 | 106.90 | 1384.33 | 445.41 | |||
| SO59063_29 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 606 | 16 | 10 | 2025-03-15 | 2267.96 | 56.70 | 2025-03-03 | 7 | 343.65 | 1 | 2267.96 | 29 | SO59063 | 2025-03-10 | 181.44 | 2405.55 | 323.99 | |||
| SO53472_16 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 382 | 2 | 142 | 10 | 168.97 | 2024-12-14 | 8448.49 | 206.99 | 2024-12-02 | 13 | 713.08 | 1 | 8279.52 | 16 | SO53472 | 2024-12-09 | 662.36 | 9270.04 | 649.88 | 0.02 |
| SO47721_31 | 1629-4338-BE | PO8410190478 | 98 | 288 | 464 | 538 | 10 | 2024-01-14 | 56.52 | 1.41 | 2024-01-02 | 4 | 9.71 | 1 | 56.52 | 31 | SO47721 | 2024-01-09 | 4.52 | 38.85 | 14.13 |
Generated 2025-11-01 15:31:23.713 UTC