[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51763_6 | CDB1-4311-8D | PO957124084 | 98 | 288 | 402 | 376 | 10 | 2024-11-15 | 72.16 | 1.80 | 2024-11-03 | 1 | 53.40 | 1 | 72.16 | 6 | SO51763 | 2024-11-10 | 5.77 | 53.40 | 72.16 | |||
| SO47721_15 | 1629-4338-BE | PO8410190478 | 98 | 288 | 373 | 538 | 10 | 2024-01-16 | 5235.75 | 130.89 | 2024-01-04 | 4 | 1320.68 | 1 | 5235.75 | 15 | SO47721 | 2024-01-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO47721_20 | 1629-4338-BE | PO8410190478 | 98 | 288 | 221 | 538 | 10 | 2024-01-16 | 121.12 | 3.03 | 2024-01-04 | 6 | 13.88 | 1 | 121.12 | 20 | SO47721 | 2024-01-11 | 9.69 | 83.27 | 20.19 | |||
| SO48028_38 | B23F-4743-B9 | PO928137953 | 98 | 288 | 352 | 484 | 10 | 2024-02-16 | 4971.41 | 124.29 | 2024-02-04 | 4 | 1117.86 | 1 | 4971.41 | 38 | SO48028 | 2024-02-11 | 397.71 | 4471.42 | 1242.85 | |||
| SO71832_18 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 363 | 88 | 10 | 2025-09-16 | 6884.97 | 172.12 | 2025-09-04 | 5 | 1251.98 | 1 | 6884.97 | 18 | SO71832 | 2025-09-11 | 550.80 | 6259.91 | 1376.99 | |||
| SO51143_21 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 255 | 538 | 10 | 2024-10-15 | 202.33 | 5.06 | 2024-10-03 | 1 | 204.63 | 1 | 202.33 | 21 | SO51143 | 2024-10-10 | 16.19 | 204.63 | 202.33 | |||
| SO61175_7 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 577 | 34 | 10 | 2025-04-17 | 728.91 | 18.22 | 2025-04-05 | 1 | 755.15 | 1 | 728.91 | 7 | SO61175 | 2025-04-12 | 58.31 | 755.15 | 728.91 | |||
| SO48028_3 | B23F-4743-B9 | PO928137953 | 98 | 288 | 397 | 484 | 10 | 2024-02-16 | 97.18 | 2.43 | 2024-02-04 | 4 | 17.98 | 1 | 97.18 | 3 | SO48028 | 2024-02-11 | 7.77 | 71.91 | 24.29 | |||
| SO59063_8 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 214 | 16 | 10 | 2025-03-17 | 62.98 | 1.57 | 2025-03-05 | 3 | 13.09 | 1 | 62.98 | 8 | SO59063 | 2025-03-12 | 5.04 | 39.26 | 20.99 | |||
| SO58959_10 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 592 | 88 | 10 | 2025-03-17 | 338.99 | 8.47 | 2025-03-05 | 1 | 308.22 | 1 | 338.99 | 10 | SO58959 | 2025-03-12 | 27.12 | 308.22 | 338.99 | |||
| SO53472_38 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 490 | 2 | 142 | 10 | 8.14 | 2024-12-16 | 407.08 | 9.97 | 2024-12-04 | 13 | 41.57 | 1 | 398.94 | 38 | SO53472 | 2024-12-11 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO61229_44 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 595 | 196 | 10 | 2025-04-17 | 338.99 | 8.47 | 2025-04-05 | 1 | 308.22 | 1 | 338.99 | 44 | SO61229 | 2025-04-12 | 27.12 | 308.22 | 338.99 | |||
| SO50722_14 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 368 | 16 | 10 | 2024-09-15 | 1466.01 | 36.65 | 2024-09-03 | 1 | 1518.79 | 1 | 1466.01 | 14 | SO50722 | 2024-09-10 | 117.28 | 1518.79 | 1466.01 | |||
| SO67289_15 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 511 | 196 | 10 | 2025-07-17 | 436.91 | 10.92 | 2025-07-05 | 2 | 199.38 | 1 | 436.91 | 15 | SO67289 | 2025-07-12 | 34.95 | 398.75 | 218.45 | |||
| SO48386_5 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 415 | 16 | 10 | 2024-03-17 | 198.04 | 4.95 | 2024-03-05 | 1 | 146.55 | 1 | 198.04 | 5 | SO48386 | 2024-03-12 | 15.84 | 146.55 | 198.04 |
Generated 2025-11-03 20:44:32.315 UTC