[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 61 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57180_26 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 506 | 520 | 10 | 2025-02-18 | 1400.36 | 35.01 | 2025-02-06 | 7 | 199.85 | 1 | 1400.36 | 26 | SO57180 | 2025-02-13 | 112.03 | 1398.96 | 200.05 | |||
| SO49061_14 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 456 | 376 | 10 | 2024-05-21 | 179.98 | 4.50 | 2024-05-09 | 4 | 30.93 | 1 | 179.98 | 14 | SO49061 | 2024-05-16 | 14.40 | 123.73 | 44.99 | |||
| SO63241_22 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 573 | 520 | 10 | 2025-05-21 | 11443.54 | 286.09 | 2025-05-09 | 8 | 1481.94 | 1 | 11443.54 | 22 | SO63241 | 2025-05-16 | 915.48 | 11855.50 | 1430.44 | |||
| SO47447_8 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 461 | 16 | 10 | 2023-12-20 | 431.95 | 10.80 | 2023-12-08 | 8 | 37.12 | 1 | 431.95 | 8 | SO47447 | 2023-12-15 | 34.56 | 296.97 | 53.99 | |||
| SO49891_32 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 433 | 538 | 10 | 2024-07-19 | 1297.81 | 32.45 | 2024-07-07 | 4 | 300.12 | 1 | 1297.81 | 32 | SO49891 | 2024-07-14 | 103.82 | 1200.48 | 324.45 | |||
| SO50244_11 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 456 | 430 | 10 | 2024-08-18 | 89.99 | 2.25 | 2024-08-06 | 2 | 30.93 | 1 | 89.99 | 11 | SO50244 | 2024-08-13 | 7.20 | 61.87 | 44.99 | |||
| SO53562_28 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 582 | 16 | 10 | 2024-12-19 | 3061.78 | 76.54 | 2024-12-07 | 3 | 1082.51 | 1 | 3061.78 | 28 | SO53562 | 2024-12-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO51120_62 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 231 | 196 | 10 | 2024-10-18 | 179.96 | 4.50 | 2024-10-06 | 6 | 38.49 | 1 | 179.96 | 62 | SO51120 | 2024-10-13 | 14.40 | 230.95 | 29.99 | |||
| SO47004_28 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 470 | 484 | 10 | 2023-11-19 | 182.35 | 4.56 | 2023-11-07 | 8 | 15.67 | 1 | 182.35 | 28 | SO47004 | 2023-11-14 | 14.59 | 125.37 | 22.79 | |||
| SO50662_2 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 409 | 340 | 10 | 2024-09-18 | 209.26 | 5.23 | 2024-09-06 | 1 | 185.82 | 1 | 209.26 | 2 | SO50662 | 2024-09-13 | 16.74 | 185.82 | 209.26 | |||
| SO71938_7 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 545 | 16 | 10 | 2025-09-19 | 121.47 | 3.04 | 2025-09-07 | 5 | 17.98 | 1 | 121.47 | 7 | SO71938 | 2025-09-14 | 9.72 | 89.89 | 24.29 | |||
| SO51815_17 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 564 | 14 | 556 | 10 | 572.18 | 2024-11-18 | 2860.88 | 57.22 | 2024-11-06 | 3 | 1481.94 | 1 | 2288.71 | 17 | SO51815 | 2024-11-13 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO53455_26 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 588 | 340 | 10 | 2024-12-19 | 923.39 | 23.08 | 2024-12-07 | 2 | 419.78 | 1 | 923.39 | 26 | SO53455 | 2024-12-14 | 73.87 | 839.56 | 461.69 | |||
| SO49065_17 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 321 | 430 | 10 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 17 | SO49065 | 2024-05-16 | 75.17 | 973.41 | 469.79 | |||
| SO48031_29 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 366 | 376 | 10 | 2024-02-19 | 1943.98 | 48.60 | 2024-02-07 | 3 | 598.44 | 1 | 1943.98 | 29 | SO48031 | 2024-02-14 | 155.52 | 1795.31 | 647.99 |
Generated 2025-11-07 00:53:48.321 UTC