[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_30 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 480 | 142 | 10 | 2024-12-19 | 2.75 | 0.07 | 2024-12-07 | 2 | 0.86 | 1 | 2.75 | 30 | SO53472 | 2024-12-14 | 0.22 | 1.71 | 1.37 | |||
| SO48771_39 | E98F-4302-92 | PO8410125811 | 98 | 288 | 445 | 538 | 10 | 2024-04-20 | 179.97 | 4.50 | 2024-04-08 | 5 | 24.75 | 1 | 179.97 | 39 | SO48771 | 2024-04-15 | 14.40 | 123.73 | 35.99 | |||
| SO47721_14 | 1629-4338-BE | PO8410190478 | 98 | 288 | 370 | 538 | 10 | 2024-01-19 | 5864.04 | 146.60 | 2024-01-07 | 4 | 1518.79 | 1 | 5864.04 | 14 | SO47721 | 2024-01-14 | 469.12 | 6075.15 | 1466.01 | |||
| SO47721_10 | 1629-4338-BE | PO8410190478 | 98 | 288 | 327 | 538 | 10 | 2024-01-19 | 469.79 | 11.74 | 2024-01-07 | 1 | 486.71 | 1 | 469.79 | 10 | SO47721 | 2024-01-14 | 37.58 | 486.71 | 469.79 | |||
| SO69456_32 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 231 | 376 | 10 | 2025-08-19 | 119.98 | 3.00 | 2025-08-07 | 4 | 38.49 | 1 | 119.98 | 32 | SO69456 | 2025-08-14 | 9.60 | 153.97 | 29.99 | |||
| SO51084_19 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 585 | 13 | 34 | 10 | 200.43 | 2024-10-18 | 1336.23 | 28.39 | 2024-10-06 | 4 | 461.44 | 1 | 1135.80 | 19 | SO51084 | 2024-10-13 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO65158_27 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 465 | 448 | 10 | 2025-06-19 | 58.78 | 1.47 | 2025-06-07 | 4 | 9.16 | 1 | 58.78 | 27 | SO65158 | 2025-06-14 | 4.70 | 36.64 | 14.69 | |||
| SO47721_40 | 1629-4338-BE | PO8410190478 | 98 | 288 | 445 | 538 | 10 | 2024-01-19 | 107.98 | 2.70 | 2024-01-07 | 3 | 24.75 | 1 | 107.98 | 40 | SO47721 | 2024-01-14 | 8.64 | 74.24 | 35.99 | |||
| SO67289_6 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 353 | 196 | 10 | 2025-07-20 | 4175.98 | 104.40 | 2025-07-08 | 3 | 1265.62 | 1 | 4175.98 | 6 | SO67289 | 2025-07-15 | 334.08 | 3796.86 | 1391.99 | |||
| SO55268_29 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 532 | 196 | 10 | 2025-01-18 | 149.87 | 3.75 | 2025-01-06 | 1 | 136.79 | 1 | 149.87 | 29 | SO55268 | 2025-01-13 | 11.99 | 136.79 | 149.87 | |||
| SO71938_24 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 287 | 16 | 10 | 2025-09-19 | 607.00 | 15.17 | 2025-09-07 | 3 | 204.63 | 1 | 607.00 | 24 | SO71938 | 2025-09-14 | 48.56 | 613.88 | 202.33 | |||
| SO49062_14 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 460 | 484 | 10 | 2024-05-21 | 323.96 | 8.10 | 2024-05-09 | 6 | 37.12 | 1 | 323.96 | 14 | SO49062 | 2024-05-16 | 25.92 | 222.73 | 53.99 | |||
| SO61175_23 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 568 | 34 | 10 | 2025-04-20 | 890.82 | 22.27 | 2025-04-08 | 2 | 461.44 | 1 | 890.82 | 23 | SO61175 | 2025-04-15 | 71.27 | 922.89 | 445.41 | |||
| SO71898_20 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 571 | 52 | 10 | 2025-09-19 | 1336.23 | 33.41 | 2025-09-07 | 3 | 461.44 | 1 | 1336.23 | 20 | SO71898 | 2025-09-14 | 106.90 | 1384.33 | 445.41 | |||
| SO65224_7 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 512 | 88 | 10 | 2025-06-19 | 1092.27 | 27.31 | 2025-06-07 | 5 | 199.38 | 1 | 1092.27 | 7 | SO65224 | 2025-06-14 | 87.38 | 996.88 | 218.45 |
Generated 2025-11-07 00:38:20.783 UTC