[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO47721_2 | 1629-4338-BE | PO8410190478 | 98 | 288 | 381 | 538 | 10 | 2024-01-19 | 600.26 | 15.01 | 2024-01-07 | 1 | 605.65 | 1 | 600.26 | 2 | SO47721 | 2024-01-14 | 48.02 | 605.65 | 600.26 | |||
| SO65177_35 | 1619-495E-81 | PO16501143019 | 98 | 288 | 471 | 2 | 142 | 10 | 8.84 | 2025-06-19 | 441.96 | 10.83 | 2025-06-07 | 12 | 23.75 | 1 | 433.12 | 35 | SO65177 | 2025-06-14 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO58908_31 | A429-40BA-96 | PO19285116289 | 98 | 290 | 568 | 448 | 10 | 2025-03-20 | 3563.28 | 89.08 | 2025-03-08 | 8 | 461.44 | 1 | 3563.28 | 31 | SO58908 | 2025-03-15 | 285.06 | 3691.56 | 445.41 | |||
| SO67343_37 | 4919-449D-87 | PO8410198369 | 98 | 288 | 217 | 2 | 538 | 10 | 4.46 | 2025-07-20 | 223.24 | 5.47 | 2025-07-08 | 11 | 13.09 | 1 | 218.77 | 37 | SO67343 | 2025-07-15 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO59008_15 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 560 | 52 | 10 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 15 | SO59008 | 2025-03-15 | 174.94 | 2265.45 | 728.91 | |||
| SO57178_7 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 359 | 250 | 10 | 2025-02-18 | 1376.99 | 34.42 | 2025-02-06 | 1 | 1251.98 | 1 | 1376.99 | 7 | SO57178 | 2025-02-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO67289_4 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 463 | 196 | 10 | 2025-07-20 | 58.78 | 1.47 | 2025-07-08 | 4 | 9.16 | 1 | 58.78 | 4 | SO67289 | 2025-07-15 | 4.70 | 36.64 | 14.69 | |||
| SO53577_1 | A44D-449C-80 | PO5713160840 | 98 | 288 | 492 | 52 | 10 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 1 | SO53577 | 2024-12-14 | 144.56 | 1805.23 | 602.35 | |||
| SO57083_6 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 484 | 430 | 10 | 2025-02-18 | 19.08 | 0.48 | 2025-02-06 | 4 | 2.97 | 1 | 19.08 | 6 | SO57083 | 2025-02-13 | 1.53 | 11.89 | 4.77 | |||
| SO58908_29 | A429-40BA-96 | PO19285116289 | 98 | 290 | 491 | 2 | 448 | 10 | 6.89 | 2025-03-20 | 344.46 | 8.44 | 2025-03-08 | 11 | 41.57 | 1 | 337.57 | 29 | SO58908 | 2025-03-15 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO47009_12 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 327 | 9 | 430 | 10 | 140.94 | 2023-11-19 | 469.79 | 8.22 | 2023-11-07 | 2 | 486.71 | 1 | 328.86 | 12 | SO47009 | 2023-11-14 | 26.31 | 973.41 | 234.90 | 0.30 |
| SO71780_7 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 298 | 340 | 10 | 2025-09-19 | 809.76 | 20.24 | 2025-09-07 | 1 | 739.04 | 1 | 809.76 | 7 | SO71780 | 2025-09-14 | 64.78 | 739.04 | 809.76 | |||
| SO57018_1 | 0B70-430B-BC | PO19053173016 | 98 | 288 | 560 | 178 | 10 | 2025-02-18 | 1457.82 | 36.45 | 2025-02-06 | 2 | 755.15 | 1 | 1457.82 | 1 | SO57018 | 2025-02-13 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-06 21:54:21.993 UTC