[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47006_1 | 142D-4F23-BF | PO957186440 | 98 | 288 | 360 | 376 | 10 | 2023-11-16 | 4917.84 | 122.95 | 2023-11-04 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO47006 | 2023-11-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO50237_8 | 6856-44BE-87 | PO928122277 | 98 | 288 | 420 | 484 | 10 | 2024-08-15 | 283.23 | 7.08 | 2024-08-03 | 2 | 104.80 | 1 | 283.23 | 8 | SO50237 | 2024-08-10 | 22.66 | 209.59 | 141.62 | |||
| SO47447_18 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 341 | 16 | 10 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 18 | SO47447 | 2023-12-12 | 112.75 | 1460.12 | 469.79 | |||
| SO65319_21 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 512 | 502 | 10 | 2025-06-16 | 873.82 | 21.85 | 2025-06-04 | 4 | 199.38 | 1 | 873.82 | 21 | SO65319 | 2025-06-11 | 69.91 | 797.50 | 218.45 | |||
| SO48293_7 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 460 | 340 | 10 | 2024-03-17 | 107.99 | 2.70 | 2024-03-05 | 2 | 37.12 | 1 | 107.99 | 7 | SO48293 | 2024-03-12 | 8.64 | 74.24 | 53.99 | |||
| SO53472_51 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 472 | 2 | 142 | 10 | 8.84 | 2024-12-16 | 441.96 | 10.83 | 2024-12-04 | 12 | 23.75 | 1 | 433.12 | 51 | SO53472 | 2024-12-11 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO55268_18 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 559 | 196 | 10 | 2025-01-15 | 12.14 | 0.30 | 2025-01-03 | 1 | 8.99 | 1 | 12.14 | 18 | SO55268 | 2025-01-10 | 0.97 | 8.99 | 12.14 | |||
| SO50686_2 | F178-4D7F-BC | PO10295177610 | 98 | 290 | 468 | 322 | 10 | 2024-09-15 | 45.59 | 1.14 | 2024-09-03 | 2 | 15.67 | 1 | 45.59 | 2 | SO50686 | 2024-09-10 | 3.65 | 31.34 | 22.79 | |||
| SO48386_41 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 221 | 16 | 10 | 2024-03-17 | 121.12 | 3.03 | 2024-03-05 | 6 | 13.88 | 1 | 121.12 | 41 | SO48386 | 2024-03-12 | 9.69 | 83.27 | 20.19 | |||
| SO65224_3 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 587 | 88 | 10 | 2025-06-16 | 461.69 | 11.54 | 2025-06-04 | 1 | 419.78 | 1 | 461.69 | 3 | SO65224 | 2025-06-11 | 36.94 | 419.78 | 461.69 | |||
| SO50730_1 | D2F6-408E-A4 | PO8700140116 | 98 | 288 | 469 | 665 | 10 | 2024-09-15 | 136.76 | 3.42 | 2024-09-03 | 6 | 15.67 | 1 | 136.76 | 1 | SO50730 | 2024-09-10 | 10.94 | 94.03 | 22.79 | |||
| SO71797_30 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 382 | 142 | 10 | 2025-09-16 | 6722.94 | 168.07 | 2025-09-04 | 10 | 713.08 | 1 | 6722.94 | 30 | SO71797 | 2025-09-11 | 537.84 | 7130.80 | 672.29 | |||
| SO49510_6 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 335 | 16 | 10 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 6 | SO49510 | 2024-06-10 | 37.58 | 486.71 | 469.79 | |||
| SO65224_9 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 599 | 88 | 10 | 2025-06-16 | 647.99 | 16.20 | 2025-06-04 | 2 | 294.58 | 1 | 647.99 | 9 | SO65224 | 2025-06-11 | 51.84 | 589.16 | 323.99 | |||
| SO48035_23 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 271 | 430 | 10 | 2024-02-16 | 202.33 | 5.06 | 2024-02-04 | 1 | 187.16 | 1 | 202.33 | 23 | SO48035 | 2024-02-11 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-03 04:58:00.939 UTC