[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53574_8 | A501-443D-A3 | PO6119138590 | 98 | 288 | 234 | 268 | 10 | 2024-12-16 | 119.98 | 3.00 | 2024-12-04 | 4 | 38.49 | 1 | 119.98 | 8 | SO53574 | 2024-12-11 | 9.60 | 153.97 | 29.99 | |||
| SO47445_3 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 399 | 665 | 10 | 2023-12-17 | 67.55 | 1.69 | 2023-12-05 | 2 | 24.99 | 1 | 67.55 | 3 | SO47445 | 2023-12-12 | 5.40 | 49.99 | 33.77 | |||
| SO69558_5 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 579 | 520 | 10 | 2025-08-16 | 2186.73 | 54.67 | 2025-08-04 | 3 | 755.15 | 1 | 2186.73 | 5 | SO69558 | 2025-08-11 | 174.94 | 2265.45 | 728.91 | |||
| SO50236_1 | 229F-4277-B7 | PO957169818 | 98 | 288 | 409 | 376 | 10 | 2024-08-15 | 627.77 | 15.69 | 2024-08-03 | 3 | 185.82 | 1 | 627.77 | 1 | SO50236 | 2024-08-10 | 50.22 | 557.46 | 209.26 | |||
| SO48399_3 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 360 | 322 | 10 | 2024-03-17 | 1229.46 | 30.74 | 2024-03-05 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48399 | 2024-03-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO71832_24 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 551 | 88 | 10 | 2025-09-16 | 316.86 | 7.92 | 2025-09-04 | 2 | 144.59 | 1 | 316.86 | 24 | SO71832 | 2025-09-11 | 25.35 | 289.19 | 158.43 | |||
| SO65319_17 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 595 | 502 | 10 | 2025-06-16 | 1016.98 | 25.42 | 2025-06-04 | 3 | 308.22 | 1 | 1016.98 | 17 | SO65319 | 2025-06-11 | 81.36 | 924.65 | 338.99 | |||
| SO71797_2 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 440 | 142 | 10 | 2025-09-16 | 1717.80 | 42.95 | 2025-09-04 | 2 | 868.63 | 1 | 1717.80 | 2 | SO71797 | 2025-09-11 | 137.42 | 1737.27 | 858.90 | |||
| SO53458_24 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 465 | 448 | 10 | 2024-12-16 | 117.55 | 2.94 | 2024-12-04 | 8 | 9.16 | 1 | 117.55 | 24 | SO53458 | 2024-12-11 | 9.40 | 73.27 | 14.69 | |||
| SO47004_44 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 224 | 2 | 484 | 10 | 1.40 | 2023-11-16 | 70.19 | 1.72 | 2023-11-04 | 14 | 5.23 | 1 | 68.79 | 44 | SO47004 | 2023-11-11 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO48035_13 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 383 | 430 | 10 | 2024-02-16 | 600.26 | 15.01 | 2024-02-04 | 1 | 605.65 | 1 | 600.26 | 13 | SO48035 | 2024-02-11 | 48.02 | 605.65 | 600.26 | |||
| SO53455_22 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 533 | 340 | 10 | 2024-12-16 | 149.87 | 3.75 | 2024-12-04 | 1 | 136.79 | 1 | 149.87 | 22 | SO53455 | 2024-12-11 | 11.99 | 136.79 | 149.87 | |||
| SO58908_20 | A429-40BA-96 | PO19285116289 | 98 | 290 | 506 | 448 | 10 | 2025-03-17 | 1400.36 | 35.01 | 2025-03-05 | 7 | 199.85 | 1 | 1400.36 | 20 | SO58908 | 2025-03-12 | 112.03 | 1398.96 | 200.05 | |||
| SO51120_51 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 511 | 196 | 10 | 2024-10-15 | 1310.72 | 32.77 | 2024-10-03 | 6 | 199.38 | 1 | 1310.72 | 51 | SO51120 | 2024-10-10 | 104.86 | 1196.25 | 218.45 | |||
| SO65158_21 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 576 | 448 | 10 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO65158 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-03 19:45:23.564 UTC