[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53577_19 | A44D-449C-80 | PO5713160840 | 98 | 288 | 499 | 52 | 10 | 2024-12-16 | 602.35 | 15.06 | 2024-12-04 | 1 | 601.74 | 1 | 602.35 | 19 | SO53577 | 2024-12-11 | 48.19 | 601.74 | 602.35 | |||
| SO53455_31 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 524 | 340 | 10 | 2024-12-16 | 792.15 | 19.80 | 2024-12-04 | 5 | 144.59 | 1 | 792.15 | 31 | SO53455 | 2024-12-11 | 63.37 | 722.97 | 158.43 | |||
| SO49461_3 | C385-435A-A5 | PO10295158772 | 98 | 288 | 468 | 322 | 10 | 2024-06-15 | 22.79 | 0.57 | 2024-06-03 | 1 | 15.67 | 1 | 22.79 | 3 | SO49461 | 2024-06-10 | 1.82 | 15.67 | 22.79 | |||
| SO48031_8 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 358 | 376 | 10 | 2024-02-16 | 4917.84 | 122.95 | 2024-02-04 | 4 | 1105.81 | 1 | 4917.84 | 8 | SO48031 | 2024-02-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO47004_29 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 397 | 484 | 10 | 2023-11-16 | 97.18 | 2.43 | 2023-11-04 | 4 | 17.98 | 1 | 97.18 | 29 | SO47004 | 2023-11-11 | 7.77 | 71.91 | 24.29 | |||
| SO48031_34 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 427 | 376 | 10 | 2024-02-16 | 209.26 | 5.23 | 2024-02-04 | 1 | 185.82 | 1 | 209.26 | 34 | SO48031 | 2024-02-11 | 16.74 | 185.82 | 209.26 | |||
| SO50244_1 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 422 | 430 | 10 | 2024-08-15 | 202.62 | 5.07 | 2024-08-03 | 3 | 49.98 | 1 | 202.62 | 1 | SO50244 | 2024-08-10 | 16.21 | 149.94 | 67.54 | |||
| SO49062_8 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 233 | 484 | 10 | 2024-05-18 | 28.84 | 0.72 | 2024-05-06 | 1 | 29.08 | 1 | 28.84 | 8 | SO49062 | 2024-05-13 | 2.31 | 29.08 | 28.84 | |||
| SO49521_27 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 365 | 502 | 10 | 2024-06-15 | 1295.99 | 32.40 | 2024-06-03 | 2 | 598.44 | 1 | 1295.99 | 27 | SO49521 | 2024-06-10 | 103.68 | 1196.87 | 647.99 | |||
| SO57180_16 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 495 | 520 | 10 | 2025-02-15 | 1204.69 | 30.12 | 2025-02-03 | 2 | 601.74 | 1 | 1204.69 | 16 | SO57180 | 2025-02-10 | 96.38 | 1203.49 | 602.35 | |||
| SO50686_4 | F178-4D7F-BC | PO10295177610 | 98 | 290 | 470 | 322 | 10 | 2024-09-15 | 136.76 | 3.42 | 2024-09-03 | 6 | 15.67 | 1 | 136.76 | 4 | SO50686 | 2024-09-10 | 10.94 | 94.03 | 22.79 | |||
| SO47009_38 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 321 | 430 | 10 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 38 | SO47009 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO71898_19 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 562 | 52 | 10 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO71898 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO53472_46 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 484 | 2 | 142 | 10 | 1.20 | 2024-12-16 | 59.94 | 1.47 | 2024-12-04 | 13 | 2.97 | 1 | 58.74 | 46 | SO53472 | 2024-12-11 | 4.70 | 38.65 | 4.61 | 0.02 |
| SO51815_1 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 579 | 556 | 10 | 2024-11-15 | 2186.73 | 54.67 | 2024-11-03 | 3 | 755.15 | 1 | 2186.73 | 1 | SO51815 | 2024-11-10 | 174.94 | 2265.45 | 728.91 |
Generated 2025-11-04 01:53:36.165 UTC