[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 638 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71936_30 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 591 | 16 | 502 | 10 | 45.20 | 2025-09-19 | 113.00 | 1.70 | 2025-09-07 | 1 | 308.22 | 1 | 67.80 | 30 | SO71936 | 2025-09-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO57083_15 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 584 | 430 | 10 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 15 | SO57083 | 2025-02-13 | 51.84 | 687.30 | 323.99 | |||
| SO53562_37 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 222 | 16 | 10 | 2024-12-19 | 125.96 | 3.15 | 2024-12-07 | 6 | 13.09 | 1 | 125.96 | 37 | SO53562 | 2024-12-14 | 10.08 | 78.52 | 20.99 | |||
| 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 | |||
| SO65282_6 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 578 | 52 | 10 | 2025-06-19 | 3644.55 | 91.11 | 2025-06-07 | 5 | 755.15 | 1 | 3644.55 | 6 | SO65282 | 2025-06-14 | 291.56 | 3775.75 | 728.91 | |||
| SO51763_28 | CDB1-4311-8D | PO957124084 | 98 | 288 | 225 | 2 | 376 | 10 | 1.15 | 2024-11-18 | 57.36 | 1.41 | 2024-11-06 | 11 | 6.92 | 1 | 56.21 | 28 | SO51763 | 2024-11-13 | 4.50 | 76.15 | 5.21 | 0.02 |
| SO50275_3 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 470 | 683 | 10 | 2024-08-18 | 205.15 | 5.13 | 2024-08-06 | 9 | 15.67 | 1 | 205.15 | 3 | SO50275 | 2024-08-13 | 16.41 | 141.04 | 22.79 | |||
| SO48386_38 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 389 | 16 | 10 | 2024-03-20 | 1200.53 | 30.01 | 2024-03-08 | 2 | 605.65 | 1 | 1200.53 | 38 | SO48386 | 2024-03-15 | 96.04 | 1211.30 | 600.26 | |||
| SO47447_14 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 414 | 16 | 10 | 2023-12-20 | 149.03 | 3.73 | 2023-12-08 | 1 | 110.28 | 1 | 149.03 | 14 | SO47447 | 2023-12-15 | 11.92 | 110.28 | 149.03 | |||
| SO63170_7 | 9588-481B-B3 | PO957184615 | 98 | 288 | 357 | 376 | 10 | 2025-05-21 | 1391.99 | 34.80 | 2025-05-09 | 1 | 1265.62 | 1 | 1391.99 | 7 | SO63170 | 2025-05-16 | 111.36 | 1265.62 | 1391.99 | |||
| SO47004_49 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 427 | 484 | 10 | 2023-11-19 | 837.02 | 20.93 | 2023-11-07 | 4 | 185.82 | 1 | 837.02 | 49 | SO47004 | 2023-11-14 | 66.96 | 743.28 | 209.26 | |||
| SO71898_16 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 578 | 52 | 10 | 2025-09-19 | 3644.55 | 91.11 | 2025-09-07 | 5 | 755.15 | 1 | 3644.55 | 16 | SO71898 | 2025-09-14 | 291.56 | 3775.75 | 728.91 | |||
| SO48386_34 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 265 | 16 | 10 | 2024-03-20 | 202.33 | 5.06 | 2024-03-08 | 1 | 187.16 | 1 | 202.33 | 34 | SO48386 | 2024-03-15 | 16.19 | 187.16 | 202.33 | |||
| SO58905_27 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 525 | 340 | 10 | 2025-03-20 | 316.86 | 7.92 | 2025-03-08 | 2 | 144.59 | 1 | 316.86 | 27 | SO58905 | 2025-03-15 | 25.35 | 289.19 | 158.43 | |||
| SO71832_6 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 587 | 88 | 10 | 2025-09-19 | 461.69 | 11.54 | 2025-09-07 | 1 | 419.78 | 1 | 461.69 | 6 | SO71832 | 2025-09-14 | 36.94 | 419.78 | 461.69 |
Generated 2025-11-06 23:21:59.194 UTC