[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_14 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 286 | 538 | 10 | 2023-10-17 | 919.69 | 22.99 | 2023-10-05 | 5 | 170.14 | 1 | 919.69 | 14 | SO46669 | 2023-10-12 | 73.58 | 850.71 | 183.94 | |||
| SO47447_20 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 435 | 16 | 10 | 2023-12-18 | 973.36 | 24.33 | 2023-12-06 | 3 | 300.12 | 1 | 973.36 | 20 | SO47447 | 2023-12-13 | 77.87 | 900.36 | 324.45 | |||
| SO57185_6 | 683A-464C-8C | PO8729178515 | 98 | 290 | 579 | 556 | 10 | 2025-02-16 | 3644.55 | 91.11 | 2025-02-04 | 5 | 755.15 | 1 | 3644.55 | 6 | SO57185 | 2025-02-11 | 291.56 | 3775.75 | 728.91 | |||
| SO59063_9 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 382 | 16 | 10 | 2025-03-18 | 2016.88 | 50.42 | 2025-03-06 | 3 | 713.08 | 1 | 2016.88 | 9 | SO59063 | 2025-03-13 | 161.35 | 2139.24 | 672.29 | |||
| SO53562_34 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 545 | 16 | 10 | 2024-12-17 | 72.88 | 1.82 | 2024-12-05 | 3 | 17.98 | 1 | 72.88 | 34 | SO53562 | 2024-12-12 | 5.83 | 53.93 | 24.29 | |||
| SO47721_19 | 1629-4338-BE | PO8410190478 | 98 | 288 | 233 | 538 | 10 | 2024-01-17 | 259.56 | 6.49 | 2024-01-05 | 9 | 29.08 | 1 | 259.56 | 19 | SO47721 | 2024-01-12 | 20.77 | 261.73 | 28.84 | |||
| SO51771_38 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 408 | 430 | 10 | 2024-11-16 | 72.16 | 1.80 | 2024-11-04 | 1 | 53.40 | 1 | 72.16 | 38 | SO51771 | 2024-11-11 | 5.77 | 53.40 | 72.16 | |||
| SO55268_19 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 472 | 3 | 196 | 10 | 26.19 | 2025-01-16 | 523.88 | 12.44 | 2025-01-04 | 15 | 23.75 | 1 | 497.68 | 19 | SO55268 | 2025-01-11 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO57080_14 | A38F-4C07-81 | PO957167312 | 98 | 288 | 491 | 376 | 10 | 2025-02-16 | 161.97 | 4.05 | 2025-02-04 | 5 | 41.57 | 1 | 161.97 | 14 | SO57080 | 2025-02-11 | 12.96 | 207.86 | 32.39 | |||
| SO69461_22 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 287 | 430 | 10 | 2025-08-17 | 809.33 | 20.23 | 2025-08-05 | 4 | 204.63 | 1 | 809.33 | 22 | SO69461 | 2025-08-12 | 64.75 | 818.50 | 202.33 | |||
| SO63170_6 | 9588-481B-B3 | PO957184615 | 98 | 288 | 477 | 376 | 10 | 2025-05-19 | 5.99 | 0.15 | 2025-05-07 | 2 | 1.87 | 1 | 5.99 | 6 | SO63170 | 2025-05-14 | 0.48 | 3.73 | 2.99 | |||
| SO47447_38 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 456 | 16 | 10 | 2023-12-18 | 314.96 | 7.87 | 2023-12-06 | 7 | 30.93 | 1 | 314.96 | 38 | SO47447 | 2023-12-13 | 25.20 | 216.53 | 44.99 | |||
| SO47353_21 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 459 | 340 | 10 | 2023-12-18 | 269.97 | 6.75 | 2023-12-06 | 5 | 37.12 | 1 | 269.97 | 21 | SO47353 | 2023-12-13 | 21.60 | 185.60 | 53.99 | |||
| SO58920_21 | 944F-4219-85 | PO16501139645 | 98 | 288 | 281 | 142 | 10 | 2025-03-18 | 202.33 | 5.06 | 2025-03-06 | 1 | 204.63 | 1 | 202.33 | 21 | SO58920 | 2025-03-13 | 16.19 | 204.63 | 202.33 | |||
| SO53472_14 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 376 | 142 | 10 | 2024-12-17 | 5864.04 | 146.60 | 2024-12-05 | 4 | 1554.95 | 1 | 5864.04 | 14 | SO53472 | 2024-12-12 | 469.12 | 6219.79 | 1466.01 |
Generated 2025-11-04 14:58:39.036 UTC