[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_60 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 601 | 196 | 10 | 2024-10-18 | 129.58 | 3.24 | 2024-10-06 | 4 | 23.97 | 1 | 129.58 | 60 | SO51120 | 2024-10-13 | 10.37 | 95.89 | 32.39 | |||
| SO51143_48 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 483 | 2 | 538 | 10 | 15.31 | 2024-10-18 | 765.60 | 18.76 | 2024-10-06 | 11 | 44.88 | 1 | 750.29 | 48 | SO51143 | 2024-10-13 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO49891_36 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 265 | 538 | 10 | 2024-07-19 | 404.66 | 10.12 | 2024-07-07 | 2 | 187.16 | 1 | 404.66 | 36 | SO49891 | 2024-07-14 | 32.37 | 374.31 | 202.33 | |||
| SO51823_15 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 505 | 520 | 10 | 2024-11-18 | 200.05 | 5.00 | 2024-11-06 | 1 | 199.85 | 1 | 200.05 | 15 | SO51823 | 2024-11-13 | 16.00 | 199.85 | 200.05 | |||
| SO47006_21 | 142D-4F23-BF | PO957186440 | 98 | 288 | 410 | 376 | 10 | 2023-11-19 | 109.34 | 2.73 | 2023-11-07 | 3 | 26.97 | 1 | 109.34 | 21 | SO47006 | 2023-11-14 | 8.75 | 80.91 | 36.45 | |||
| SO69456_2 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 544 | 376 | 10 | 2025-08-19 | 48.59 | 1.21 | 2025-08-07 | 1 | 35.96 | 1 | 48.59 | 2 | SO69456 | 2025-08-14 | 3.89 | 35.96 | 48.59 | |||
| SO48293_18 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 411 | 340 | 10 | 2024-03-20 | 125.42 | 3.14 | 2024-03-08 | 1 | 92.81 | 1 | 125.42 | 18 | SO48293 | 2024-03-15 | 10.03 | 92.81 | 125.42 | |||
| SO59063_21 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 374 | 16 | 10 | 2025-03-20 | 4398.03 | 109.95 | 2025-03-08 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO59063 | 2025-03-15 | 351.84 | 4664.84 | 1466.01 | |||
| SO57080_39 | A38F-4C07-81 | PO957167312 | 98 | 288 | 594 | 376 | 10 | 2025-02-18 | 338.99 | 8.47 | 2025-02-06 | 1 | 308.22 | 1 | 338.99 | 39 | SO57080 | 2025-02-13 | 27.12 | 308.22 | 338.99 | |||
| SO47447_19 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 375 | 16 | 10 | 2023-12-20 | 3926.81 | 98.17 | 2023-12-08 | 3 | 1320.68 | 1 | 3926.81 | 19 | SO47447 | 2023-12-15 | 314.15 | 3962.05 | 1308.94 | |||
| SO50236_24 | 229F-4277-B7 | PO957169818 | 98 | 288 | 420 | 376 | 10 | 2024-08-18 | 141.62 | 3.54 | 2024-08-06 | 1 | 104.80 | 1 | 141.62 | 24 | SO50236 | 2024-08-13 | 11.33 | 104.80 | 141.62 | |||
| SO55236_3 | F466-42CE-8B | PO19575117252 | 98 | 288 | 576 | 34 | 10 | 2025-01-18 | 2860.88 | 71.52 | 2025-01-06 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55236 | 2025-01-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO50722_6 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 458 | 16 | 10 | 2024-09-18 | 134.98 | 3.37 | 2024-09-06 | 3 | 30.93 | 1 | 134.98 | 6 | SO50722 | 2024-09-13 | 10.80 | 92.80 | 44.99 | |||
| SO51820_9 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 545 | 592 | 10 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 3 | 17.98 | 1 | 72.88 | 9 | SO51820 | 2024-11-13 | 5.83 | 53.93 | 24.29 | |||
| SO69461_15 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 378 | 430 | 10 | 2025-08-19 | 2932.02 | 73.30 | 2025-08-07 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO69461 | 2025-08-14 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-06 19:55:42.773 UTC