[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57180_25 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 496 | 520 | 10 | 2025-02-15 | 4818.77 | 120.47 | 2025-02-03 | 8 | 601.74 | 1 | 4818.77 | 25 | SO57180 | 2025-02-10 | 385.50 | 4813.95 | 602.35 | |||
| SO50728_12 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 391 | 502 | 10 | 2024-09-15 | 266.80 | 6.67 | 2024-09-03 | 3 | 65.81 | 1 | 266.80 | 12 | SO50728 | 2024-09-10 | 21.34 | 197.43 | 88.93 | |||
| SO49891_49 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 325 | 538 | 10 | 2024-07-16 | 2818.76 | 70.47 | 2024-07-04 | 6 | 486.71 | 1 | 2818.76 | 49 | SO49891 | 2024-07-11 | 225.50 | 2920.24 | 469.79 | |||
| SO59064_34 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 595 | 502 | 10 | 2025-03-17 | 677.99 | 16.95 | 2025-03-05 | 2 | 308.22 | 1 | 677.99 | 34 | SO59064 | 2025-03-12 | 54.24 | 616.44 | 338.99 | |||
| SO63242_4 | 1658-46BE-99 | PO8758113817 | 98 | 290 | 359 | 683 | 10 | 2025-05-18 | 1376.99 | 34.42 | 2025-05-06 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO63242 | 2025-05-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO48031_20 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 464 | 376 | 10 | 2024-02-16 | 42.39 | 1.06 | 2024-02-04 | 3 | 9.71 | 1 | 42.39 | 20 | SO48031 | 2024-02-11 | 3.39 | 29.14 | 14.13 | |||
| SO65158_12 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 488 | 448 | 10 | 2025-06-16 | 161.97 | 4.05 | 2025-06-04 | 5 | 41.57 | 1 | 161.97 | 12 | SO65158 | 2025-06-11 | 12.96 | 207.86 | 32.39 | |||
| SO51738_1 | DEF7-47DF-9A | PO12963131573 | 98 | 288 | 510 | 617 | 10 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 1 | SO51738 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO67343_23 | 4919-449D-87 | PO8410198369 | 98 | 288 | 418 | 538 | 10 | 2025-07-17 | 1070.69 | 26.77 | 2025-07-05 | 3 | 360.94 | 1 | 1070.69 | 23 | SO67343 | 2025-07-12 | 85.66 | 1082.83 | 356.90 | |||
| SO71784_4 | B186-4413-B4 | PO19285135919 | 98 | 288 | 477 | 2 | 448 | 10 | 0.64 | 2025-09-16 | 31.84 | 0.78 | 2025-09-04 | 11 | 1.87 | 1 | 31.20 | 4 | SO71784 | 2025-09-11 | 2.50 | 20.53 | 2.89 | 0.02 |
| SO51812_14 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 472 | 250 | 10 | 2024-11-15 | 76.20 | 1.91 | 2024-11-03 | 2 | 23.75 | 1 | 76.20 | 14 | SO51812 | 2024-11-10 | 6.10 | 47.50 | 38.10 | |||
| SO51771_11 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 436 | 430 | 10 | 2024-11-15 | 1070.69 | 26.77 | 2024-11-03 | 3 | 360.94 | 1 | 1070.69 | 11 | SO51771 | 2024-11-10 | 85.66 | 1082.83 | 356.90 | |||
| SO71846_4 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 588 | 635 | 10 | 2025-09-16 | 923.39 | 23.08 | 2025-09-04 | 2 | 419.78 | 1 | 923.39 | 4 | SO71846 | 2025-09-11 | 73.87 | 839.56 | 461.69 | |||
| SO50730_2 | D2F6-408E-A4 | PO8700140116 | 98 | 288 | 470 | 665 | 10 | 2024-09-15 | 68.38 | 1.71 | 2024-09-03 | 3 | 15.67 | 1 | 68.38 | 2 | SO50730 | 2024-09-10 | 5.47 | 47.01 | 22.79 | |||
| SO46669_19 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 439 | 538 | 10 | 2023-10-16 | 2342.45 | 58.56 | 2023-10-04 | 3 | 722.26 | 1 | 2342.45 | 19 | SO46669 | 2023-10-11 | 187.40 | 2166.77 | 780.82 |
Generated 2025-11-03 05:34:17.343 UTC