[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65282_13 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 579 | 52 | 10 | 2025-06-14 | 2915.64 | 72.89 | 2025-06-02 | 4 | 755.15 | 1 | 2915.64 | 13 | SO65282 | 2025-06-09 | 233.25 | 3020.60 | 728.91 | |||
| SO65158_35 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 499 | 448 | 10 | 2025-06-14 | 1204.69 | 30.12 | 2025-06-02 | 2 | 601.74 | 1 | 1204.69 | 35 | SO65158 | 2025-06-09 | 96.38 | 1203.49 | 602.35 | |||
| SO67343_7 | 4919-449D-87 | PO8410198369 | 98 | 288 | 234 | 2 | 538 | 10 | 6.96 | 2025-07-15 | 347.93 | 8.52 | 2025-07-03 | 12 | 38.49 | 1 | 340.97 | 7 | SO67343 | 2025-07-10 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO50236_1 | 229F-4277-B7 | PO957169818 | 98 | 288 | 409 | 376 | 10 | 2024-08-13 | 627.77 | 15.69 | 2024-08-01 | 3 | 185.82 | 1 | 627.77 | 1 | SO50236 | 2024-08-08 | 50.22 | 557.46 | 209.26 | |||
| SO47447_55 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 323 | 16 | 10 | 2023-12-15 | 469.79 | 11.74 | 2023-12-03 | 1 | 486.71 | 1 | 469.79 | 55 | SO47447 | 2023-12-10 | 37.58 | 486.71 | 469.79 | |||
| SO51120_35 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 290 | 196 | 10 | 2024-10-13 | 818.70 | 20.47 | 2024-10-01 | 1 | 747.20 | 1 | 818.70 | 35 | SO51120 | 2024-10-08 | 65.50 | 747.20 | 818.70 | |||
| SO53573_35 | F674-4899-B9 | PO8671117198 | 98 | 288 | 531 | 502 | 10 | 2024-12-14 | 149.87 | 3.75 | 2024-12-02 | 1 | 136.79 | 1 | 149.87 | 35 | SO53573 | 2024-12-09 | 11.99 | 136.79 | 149.87 | |||
| SO50244_13 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 271 | 430 | 10 | 2024-08-13 | 202.33 | 5.06 | 2024-08-01 | 1 | 187.16 | 1 | 202.33 | 13 | SO50244 | 2024-08-08 | 16.19 | 187.16 | 202.33 | |||
| SO49891_25 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 242 | 538 | 10 | 2024-07-14 | 780.82 | 19.52 | 2024-07-02 | 1 | 722.26 | 1 | 780.82 | 25 | SO49891 | 2024-07-09 | 62.47 | 722.26 | 780.82 | |||
| SO55268_40 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 222 | 196 | 10 | 2025-01-13 | 125.96 | 3.15 | 2025-01-01 | 6 | 13.09 | 1 | 125.96 | 40 | SO55268 | 2025-01-08 | 10.08 | 78.52 | 20.99 | |||
| SO61229_11 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 558 | 196 | 10 | 2025-04-15 | 242.99 | 6.07 | 2025-04-03 | 1 | 179.82 | 1 | 242.99 | 11 | SO61229 | 2025-04-10 | 19.44 | 179.82 | 242.99 | |||
| SO57180_22 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 554 | 520 | 10 | 2025-02-13 | 54.94 | 1.37 | 2025-02-01 | 1 | 40.66 | 1 | 54.94 | 22 | SO57180 | 2025-02-08 | 4.40 | 40.66 | 54.94 | |||
| SO51143_19 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 581 | 538 | 10 | 2024-10-13 | 2041.19 | 51.03 | 2024-10-01 | 2 | 1082.51 | 1 | 2041.19 | 19 | SO51143 | 2024-10-08 | 163.30 | 2165.02 | 1020.59 | |||
| SO69456_38 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 525 | 376 | 10 | 2025-08-14 | 158.43 | 3.96 | 2025-08-02 | 1 | 144.59 | 1 | 158.43 | 38 | SO69456 | 2025-08-09 | 12.67 | 144.59 | 158.43 | |||
| SO49164_2 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 360 | 683 | 10 | 2024-05-16 | 3688.38 | 92.21 | 2024-05-04 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO49164 | 2024-05-11 | 295.07 | 3317.43 | 1229.46 |
Generated 2025-11-01 15:10:56.162 UTC