[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67343_29 | 4919-449D-87 | PO8410198369 | 98 | 288 | 490 | 538 | 10 | 2025-07-18 | 259.15 | 6.48 | 2025-07-06 | 8 | 41.57 | 1 | 259.15 | 29 | SO67343 | 2025-07-13 | 20.73 | 332.58 | 32.39 | |||
| SO58920_15 | 944F-4219-85 | PO16501139645 | 98 | 288 | 430 | 142 | 10 | 2025-03-18 | 356.90 | 8.92 | 2025-03-06 | 1 | 360.94 | 1 | 356.90 | 15 | SO58920 | 2025-03-13 | 28.55 | 360.94 | 356.90 | |||
| SO71784_41 | B186-4413-B4 | PO19285135919 | 98 | 288 | 480 | 448 | 10 | 2025-09-17 | 10.99 | 0.27 | 2025-09-05 | 8 | 0.86 | 1 | 10.99 | 41 | SO71784 | 2025-09-12 | 0.88 | 6.85 | 1.37 | |||
| SO51143_44 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 583 | 2 | 538 | 10 | 236.78 | 2024-10-16 | 11838.89 | 290.05 | 2024-10-04 | 12 | 1082.51 | 1 | 11602.11 | 44 | SO51143 | 2024-10-11 | 928.17 | 12990.12 | 986.57 | 0.02 |
| SO53458_10 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 237 | 448 | 10 | 2024-12-17 | 299.94 | 7.50 | 2024-12-05 | 10 | 38.49 | 1 | 299.94 | 10 | SO53458 | 2024-12-12 | 24.00 | 384.92 | 29.99 | |||
| SO67343_10 | 4919-449D-87 | PO8410198369 | 98 | 288 | 231 | 538 | 10 | 2025-07-18 | 149.97 | 3.75 | 2025-07-06 | 5 | 38.49 | 1 | 149.97 | 10 | SO67343 | 2025-07-13 | 12.00 | 192.46 | 29.99 | |||
| SO51143_18 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 374 | 538 | 10 | 2024-10-16 | 1466.01 | 36.65 | 2024-10-04 | 1 | 1554.95 | 1 | 1466.01 | 18 | SO51143 | 2024-10-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO65319_30 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 603 | 502 | 10 | 2025-06-17 | 291.58 | 7.29 | 2025-06-05 | 4 | 53.94 | 1 | 291.58 | 30 | SO65319 | 2025-06-12 | 23.33 | 215.77 | 72.89 | |||
| SO48035_31 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 433 | 430 | 10 | 2024-02-17 | 973.36 | 24.33 | 2024-02-05 | 3 | 300.12 | 1 | 973.36 | 31 | SO48035 | 2024-02-12 | 77.87 | 900.36 | 324.45 | |||
| SO71938_13 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 583 | 16 | 10 | 2025-09-17 | 5102.97 | 127.57 | 2025-09-05 | 5 | 1082.51 | 1 | 5102.97 | 13 | SO71938 | 2025-09-12 | 408.24 | 5412.55 | 1020.59 | |||
| SO48031_24 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 401 | 376 | 10 | 2024-02-17 | 131.20 | 3.28 | 2024-02-05 | 2 | 48.55 | 1 | 131.20 | 24 | SO48031 | 2024-02-12 | 10.50 | 97.09 | 65.60 | |||
| SO47445_3 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 399 | 665 | 10 | 2023-12-18 | 67.55 | 1.69 | 2023-12-06 | 2 | 24.99 | 1 | 67.55 | 3 | SO47445 | 2023-12-13 | 5.40 | 49.99 | 33.77 | |||
| SO47009_43 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 265 | 430 | 10 | 2023-11-17 | 202.33 | 5.06 | 2023-11-05 | 1 | 187.16 | 1 | 202.33 | 43 | SO47009 | 2023-11-12 | 16.19 | 187.16 | 202.33 | |||
| SO51120_55 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 353 | 196 | 10 | 2024-10-16 | 4175.98 | 104.40 | 2024-10-04 | 3 | 1265.62 | 1 | 4175.98 | 55 | SO51120 | 2024-10-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO61194_2 | DF47-4A9B-A1 | PO696194650 | 98 | 288 | 471 | 232 | 10 | 2025-04-18 | 152.40 | 3.81 | 2025-04-06 | 4 | 23.75 | 1 | 152.40 | 2 | SO61194 | 2025-04-13 | 12.19 | 95.00 | 38.10 |
Generated 2025-11-04 10:05:14.822 UTC