[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 623 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58908_16 | A429-40BA-96 | PO19285116289 | 98 | 290 | 467 | 448 | 10 | 2025-03-17 | 44.08 | 1.10 | 2025-03-05 | 3 | 9.16 | 1 | 44.08 | 16 | SO58908 | 2025-03-12 | 3.53 | 27.48 | 14.69 | |||
| SO51815_2 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 560 | 556 | 10 | 2024-11-15 | 2186.73 | 54.67 | 2024-11-03 | 3 | 755.15 | 1 | 2186.73 | 2 | SO51815 | 2024-11-10 | 174.94 | 2265.45 | 728.91 | |||
| SO50722_33 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 377 | 16 | 10 | 2024-09-15 | 2617.88 | 65.45 | 2024-09-03 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO50722 | 2024-09-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO51135_1 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 488 | 286 | 10 | 2024-10-15 | 32.39 | 0.81 | 2024-10-03 | 1 | 41.57 | 1 | 32.39 | 1 | SO51135 | 2024-10-10 | 2.59 | 41.57 | 32.39 | |||
| SO51120_38 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 595 | 196 | 10 | 2024-10-15 | 1016.98 | 25.42 | 2024-10-03 | 3 | 308.22 | 1 | 1016.98 | 38 | SO51120 | 2024-10-10 | 81.36 | 924.65 | 338.99 | |||
| SO71936_2 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 592 | 16 | 502 | 10 | 180.80 | 2025-09-16 | 451.99 | 6.78 | 2025-09-04 | 4 | 308.22 | 1 | 271.20 | 2 | SO71936 | 2025-09-11 | 21.70 | 1232.87 | 113.00 | 0.40 |
| SO47721_45 | 1629-4338-BE | PO8410190478 | 98 | 288 | 273 | 538 | 10 | 2024-01-16 | 202.33 | 5.06 | 2024-01-04 | 1 | 187.16 | 1 | 202.33 | 45 | SO47721 | 2024-01-11 | 16.19 | 187.16 | 202.33 | |||
| SO49521_20 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 366 | 502 | 10 | 2024-06-15 | 647.99 | 16.20 | 2024-06-03 | 1 | 598.44 | 1 | 647.99 | 20 | SO49521 | 2024-06-10 | 51.84 | 598.44 | 647.99 | |||
| SO71938_20 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 484 | 16 | 10 | 2025-09-16 | 28.62 | 0.72 | 2025-09-04 | 6 | 2.97 | 1 | 28.62 | 20 | SO71938 | 2025-09-11 | 2.29 | 17.84 | 4.77 | |||
| SO50728_13 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 297 | 502 | 10 | 2024-09-15 | 2208.44 | 55.21 | 2024-09-03 | 3 | 653.70 | 1 | 2208.44 | 13 | SO50728 | 2024-09-10 | 176.67 | 1961.09 | 736.15 | |||
| SO48293_8 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 362 | 340 | 10 | 2024-03-17 | 2458.92 | 61.47 | 2024-03-05 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO48293 | 2024-03-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO51815_4 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 496 | 556 | 10 | 2024-11-15 | 602.35 | 15.06 | 2024-11-03 | 1 | 601.74 | 1 | 602.35 | 4 | SO51815 | 2024-11-10 | 48.19 | 601.74 | 602.35 | |||
| SO51143_26 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 246 | 538 | 10 | 2024-10-15 | 1717.80 | 42.95 | 2024-10-03 | 2 | 868.63 | 1 | 1717.80 | 26 | SO51143 | 2024-10-10 | 137.42 | 1737.27 | 858.90 | |||
| SO61175_11 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 576 | 34 | 10 | 2025-04-17 | 4291.33 | 107.28 | 2025-04-05 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO61175 | 2025-04-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO53577_41 | A44D-449C-80 | PO5713160840 | 98 | 288 | 496 | 52 | 10 | 2024-12-16 | 2409.38 | 60.23 | 2024-12-04 | 4 | 601.74 | 1 | 2409.38 | 41 | SO53577 | 2024-12-11 | 192.75 | 2406.97 | 602.35 |
Generated 2025-11-03 19:09:17.926 UTC