[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_3 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 440 | 538 | 10 | 2024-10-15 | 2576.70 | 64.42 | 2024-10-03 | 3 | 868.63 | 1 | 2576.70 | 3 | SO51143 | 2024-10-10 | 206.14 | 2605.90 | 858.90 | |||
| SO51143_10 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 222 | 11 | 538 | 10 | 28.34 | 2024-10-15 | 188.95 | 4.02 | 2024-10-03 | 12 | 13.09 | 1 | 160.60 | 10 | SO51143 | 2024-10-10 | 12.85 | 157.04 | 15.75 | 0.15 |
| SO53573_32 | F674-4899-B9 | PO8671117198 | 98 | 288 | 591 | 502 | 10 | 2024-12-16 | 1016.98 | 25.42 | 2024-12-04 | 3 | 308.22 | 1 | 1016.98 | 32 | SO53573 | 2024-12-11 | 81.36 | 924.65 | 338.99 | |||
| SO71846_4 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 588 | 635 | 10 | 2025-09-16 | 923.39 | 23.08 | 2025-09-04 | 2 | 419.78 | 1 | 923.39 | 4 | SO71846 | 2025-09-11 | 73.87 | 839.56 | 461.69 | |||
| 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 | |||
| SO65282_19 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 571 | 52 | 10 | 2025-06-16 | 1336.23 | 33.41 | 2025-06-04 | 3 | 461.44 | 1 | 1336.23 | 19 | SO65282 | 2025-06-11 | 106.90 | 1384.33 | 445.41 | |||
| SO59064_15 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 512 | 502 | 10 | 2025-03-17 | 873.82 | 21.85 | 2025-03-05 | 4 | 199.38 | 1 | 873.82 | 15 | SO59064 | 2025-03-12 | 69.91 | 797.50 | 218.45 | |||
| SO48031_11 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 447 | 376 | 10 | 2024-02-16 | 45.00 | 1.13 | 2024-02-04 | 3 | 10.31 | 1 | 45.00 | 11 | SO48031 | 2024-02-11 | 3.60 | 30.94 | 15.00 | |||
| SO50236_33 | 229F-4277-B7 | PO957169818 | 98 | 288 | 401 | 376 | 10 | 2024-08-15 | 131.20 | 3.28 | 2024-08-03 | 2 | 48.55 | 1 | 131.20 | 33 | SO50236 | 2024-08-10 | 10.50 | 97.09 | 65.60 | |||
| SO71797_34 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 583 | 142 | 10 | 2025-09-16 | 9185.35 | 229.63 | 2025-09-04 | 9 | 1082.51 | 1 | 9185.35 | 34 | SO71797 | 2025-09-11 | 734.83 | 9742.59 | 1020.59 | |||
| SO71784_36 | B186-4413-B4 | PO19285135919 | 98 | 288 | 490 | 448 | 10 | 2025-09-16 | 226.76 | 5.67 | 2025-09-04 | 7 | 41.57 | 1 | 226.76 | 36 | SO71784 | 2025-09-11 | 18.14 | 291.01 | 32.39 | |||
| SO48386_24 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 414 | 16 | 10 | 2024-03-17 | 149.03 | 3.73 | 2024-03-05 | 1 | 110.28 | 1 | 149.03 | 24 | SO48386 | 2024-03-12 | 11.92 | 110.28 | 149.03 | |||
| SO51763_42 | CDB1-4311-8D | PO957124084 | 98 | 288 | 474 | 376 | 10 | 2024-11-15 | 377.95 | 9.45 | 2024-11-03 | 9 | 26.18 | 1 | 377.95 | 42 | SO51763 | 2024-11-10 | 30.24 | 235.59 | 41.99 | |||
| SO48028_34 | B23F-4743-B9 | PO928137953 | 98 | 288 | 308 | 484 | 10 | 2024-02-16 | 2977.09 | 74.43 | 2024-02-04 | 4 | 660.91 | 1 | 2977.09 | 34 | SO48028 | 2024-02-11 | 238.17 | 2643.66 | 744.27 | |||
| SO49891_49 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 325 | 538 | 10 | 2024-07-16 | 2818.76 | 70.47 | 2024-07-04 | 6 | 486.71 | 1 | 2818.76 | 49 | SO49891 | 2024-07-11 | 225.50 | 2920.24 | 469.79 |
Generated 2025-11-04 01:50:19.598 UTC