[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69551_1 | 1A96-4D01-90 | PO7772194043 | 98 | 290 | 382 | 214 | 10 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 1 | SO69551 | 2025-08-14 | 53.78 | 713.08 | 672.29 | |||
| SO59008_27 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 601 | 52 | 10 | 2025-03-20 | 97.18 | 2.43 | 2025-03-08 | 3 | 23.97 | 1 | 97.18 | 27 | SO59008 | 2025-03-15 | 7.77 | 71.91 | 32.39 | |||
| SO71784_8 | B186-4413-B4 | PO19285135919 | 98 | 288 | 231 | 448 | 10 | 2025-09-19 | 269.95 | 6.75 | 2025-09-07 | 9 | 38.49 | 1 | 269.95 | 8 | SO71784 | 2025-09-14 | 21.60 | 346.43 | 29.99 | |||
| SO49891_43 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 370 | 538 | 10 | 2024-07-19 | 2932.02 | 73.30 | 2024-07-07 | 2 | 1518.79 | 1 | 2932.02 | 43 | SO49891 | 2024-07-14 | 234.56 | 3037.57 | 1466.01 | |||
| SO49062_4 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 230 | 484 | 10 | 2024-05-21 | 144.20 | 3.61 | 2024-05-09 | 5 | 29.08 | 1 | 144.20 | 4 | SO49062 | 2024-05-16 | 11.54 | 145.40 | 28.84 | |||
| SO53562_41 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 240 | 16 | 10 | 2024-12-19 | 1717.80 | 42.95 | 2024-12-07 | 2 | 868.63 | 1 | 1717.80 | 41 | SO53562 | 2024-12-14 | 137.42 | 1737.27 | 858.90 | |||
| SO69563_12 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 561 | 556 | 10 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 12 | SO69563 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO48771_7 | E98F-4302-92 | PO8410125811 | 98 | 288 | 286 | 538 | 10 | 2024-04-20 | 183.94 | 4.60 | 2024-04-08 | 1 | 170.14 | 1 | 183.94 | 7 | SO48771 | 2024-04-15 | 14.72 | 170.14 | 183.94 | |||
| SO48031_25 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 469 | 3 | 376 | 10 | 21.94 | 2024-02-19 | 438.78 | 10.42 | 2024-02-07 | 21 | 15.67 | 1 | 416.85 | 25 | SO48031 | 2024-02-14 | 33.35 | 329.09 | 20.89 | 0.05 |
| SO57180_15 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 577 | 520 | 10 | 2025-02-18 | 2186.73 | 54.67 | 2025-02-06 | 3 | 755.15 | 1 | 2186.73 | 15 | SO57180 | 2025-02-13 | 174.94 | 2265.45 | 728.91 | |||
| SO50281_2 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 221 | 592 | 10 | 2024-08-18 | 20.19 | 0.50 | 2024-08-06 | 1 | 13.88 | 1 | 20.19 | 2 | SO50281 | 2024-08-13 | 1.61 | 13.88 | 20.19 | |||
| SO51120_59 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 591 | 196 | 10 | 2024-10-18 | 677.99 | 16.95 | 2024-10-06 | 2 | 308.22 | 1 | 677.99 | 59 | SO51120 | 2024-10-13 | 54.24 | 616.44 | 338.99 | |||
| SO71898_24 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 558 | 52 | 10 | 2025-09-19 | 728.98 | 18.22 | 2025-09-07 | 3 | 179.82 | 1 | 728.98 | 24 | SO71898 | 2025-09-14 | 58.32 | 539.45 | 242.99 | |||
| SO50244_6 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 458 | 430 | 10 | 2024-08-18 | 269.96 | 6.75 | 2024-08-06 | 6 | 30.93 | 1 | 269.96 | 6 | SO50244 | 2024-08-13 | 21.60 | 185.60 | 44.99 |
Generated 2025-11-06 22:33:58.611 UTC