[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 670 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50722_18 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 381 | 16 | 10 | 2024-09-18 | 2401.05 | 60.03 | 2024-09-06 | 4 | 605.65 | 1 | 2401.05 | 18 | SO50722 | 2024-09-13 | 192.08 | 2422.60 | 600.26 | |||
| SO53472_35 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 546 | 142 | 10 | 2024-12-19 | 149.02 | 3.73 | 2024-12-07 | 4 | 27.57 | 1 | 149.02 | 35 | SO53472 | 2024-12-14 | 11.92 | 110.27 | 37.25 | |||
| SO50728_12 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 391 | 502 | 10 | 2024-09-18 | 266.80 | 6.67 | 2024-09-06 | 3 | 65.81 | 1 | 266.80 | 12 | SO50728 | 2024-09-13 | 21.34 | 197.43 | 88.93 | |||
| SO51143_31 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 472 | 3 | 538 | 10 | 29.69 | 2024-10-18 | 593.73 | 14.10 | 2024-10-06 | 17 | 23.75 | 1 | 564.04 | 31 | SO51143 | 2024-10-13 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO65158_17 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 574 | 448 | 10 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO65158 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO61238_1 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 584 | 538 | 10 | 2025-04-20 | 971.98 | 24.30 | 2025-04-08 | 3 | 343.65 | 1 | 971.98 | 1 | SO61238 | 2025-04-15 | 77.76 | 1030.95 | 323.99 | |||
| SO53577_3 | A44D-449C-80 | PO5713160840 | 98 | 288 | 567 | 13 | 52 | 10 | 250.54 | 2024-12-19 | 1670.29 | 35.49 | 2024-12-07 | 5 | 461.44 | 1 | 1419.74 | 3 | SO53577 | 2024-12-14 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO53573_28 | F674-4899-B9 | PO8671117198 | 98 | 288 | 309 | 502 | 10 | 2024-12-19 | 3274.80 | 81.87 | 2024-12-07 | 4 | 747.20 | 1 | 3274.80 | 28 | SO53573 | 2024-12-14 | 261.98 | 2988.80 | 818.70 | |||
| SO57185_10 | 683A-464C-8C | PO8729178515 | 98 | 290 | 560 | 556 | 10 | 2025-02-18 | 728.91 | 18.22 | 2025-02-06 | 1 | 755.15 | 1 | 728.91 | 10 | SO57185 | 2025-02-13 | 58.31 | 755.15 | 728.91 | |||
| 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 | |||
| SO67289_14 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 491 | 2 | 196 | 10 | 8.14 | 2025-07-20 | 407.08 | 9.97 | 2025-07-08 | 13 | 41.57 | 1 | 398.94 | 14 | SO67289 | 2025-07-15 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO48084_5 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 221 | 592 | 10 | 2024-02-19 | 40.37 | 1.01 | 2024-02-07 | 2 | 13.88 | 1 | 40.37 | 5 | SO48084 | 2024-02-14 | 3.23 | 27.76 | 20.19 | |||
| SO71780_10 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 355 | 340 | 10 | 2025-09-19 | 5567.98 | 139.20 | 2025-09-07 | 4 | 1265.62 | 1 | 5567.98 | 10 | SO71780 | 2025-09-14 | 445.44 | 5062.48 | 1391.99 | |||
| SO51823_25 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 522 | 520 | 10 | 2024-11-18 | 46.97 | 1.17 | 2024-11-06 | 2 | 17.38 | 1 | 46.97 | 25 | SO51823 | 2024-11-13 | 3.76 | 34.76 | 23.48 |
Generated 2025-11-06 21:04:25.652 UTC