[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 7 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65154_15 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 593 | 340 | 10 | 2025-06-16 | 338.99 | 8.47 | 2025-06-04 | 1 | 308.22 | 1 | 338.99 | 15 | SO65154 | 2025-06-11 | 27.12 | 308.22 | 338.99 | |||
| SO48031_10 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 356 | 376 | 10 | 2024-02-16 | 2485.70 | 62.14 | 2024-02-04 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO48031 | 2024-02-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO65158_10 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 569 | 448 | 10 | 2025-06-16 | 1781.64 | 44.54 | 2025-06-04 | 4 | 461.44 | 1 | 1781.64 | 10 | SO65158 | 2025-06-11 | 142.53 | 1845.78 | 445.41 | |||
| SO48771_6 | E98F-4302-92 | PO8410125811 | 98 | 288 | 343 | 538 | 10 | 2024-04-17 | 2348.97 | 58.72 | 2024-04-05 | 5 | 486.71 | 1 | 2348.97 | 6 | SO48771 | 2024-04-12 | 187.92 | 2433.53 | 469.79 | |||
| SO53512_29 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 513 | 88 | 10 | 2024-12-16 | 436.91 | 10.92 | 2024-12-04 | 2 | 199.38 | 1 | 436.91 | 29 | SO53512 | 2024-12-11 | 34.95 | 398.75 | 218.45 | |||
| SO65271_26 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 490 | 16 | 10 | 2025-06-16 | 226.76 | 5.67 | 2025-06-04 | 7 | 41.57 | 1 | 226.76 | 26 | SO65271 | 2025-06-11 | 18.14 | 291.01 | 32.39 | |||
| SO61229_26 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 603 | 196 | 10 | 2025-04-17 | 218.68 | 5.47 | 2025-04-05 | 3 | 53.94 | 1 | 218.68 | 26 | SO61229 | 2025-04-12 | 17.49 | 161.82 | 72.89 | |||
| SO71797_46 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 418 | 142 | 10 | 2025-09-16 | 713.80 | 17.84 | 2025-09-04 | 2 | 360.94 | 1 | 713.80 | 46 | SO71797 | 2025-09-11 | 57.10 | 721.89 | 356.90 | |||
| SO69456_10 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 353 | 376 | 10 | 2025-08-16 | 5567.98 | 139.20 | 2025-08-04 | 4 | 1265.62 | 1 | 5567.98 | 10 | SO69456 | 2025-08-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO53573_6 | F674-4899-B9 | PO8671117198 | 98 | 288 | 555 | 502 | 10 | 2024-12-16 | 383.40 | 9.59 | 2024-12-04 | 6 | 47.29 | 1 | 383.40 | 6 | SO53573 | 2024-12-11 | 30.67 | 283.72 | 63.90 | |||
| SO55268_10 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 483 | 2 | 196 | 10 | 16.70 | 2025-01-15 | 835.20 | 20.46 | 2025-01-03 | 12 | 44.88 | 1 | 818.50 | 10 | SO55268 | 2025-01-10 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO65319_23 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 517 | 502 | 10 | 2025-06-16 | 126.34 | 3.16 | 2025-06-04 | 4 | 23.37 | 1 | 126.34 | 23 | SO65319 | 2025-06-11 | 10.11 | 93.49 | 31.58 | |||
| SO71898_10 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 575 | 52 | 10 | 2025-09-16 | 5721.77 | 143.04 | 2025-09-04 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO71898 | 2025-09-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO47009_47 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 331 | 430 | 10 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 47 | SO47009 | 2023-11-11 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-03 09:18:22.965 UTC