[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58959_17 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 474 | 4 | 88 | 10 | 94.49 | 2025-03-19 | 944.87 | 21.26 | 2025-03-07 | 27 | 26.18 | 1 | 850.38 | 17 | SO58959 | 2025-03-14 | 68.03 | 706.76 | 35.00 | 0.10 |
| SO71784_12 | B186-4413-B4 | PO19285135919 | 98 | 288 | 237 | 448 | 10 | 2025-09-18 | 149.97 | 3.75 | 2025-09-06 | 5 | 38.49 | 1 | 149.97 | 12 | SO71784 | 2025-09-13 | 12.00 | 192.46 | 29.99 | |||
| SO46669_45 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 414 | 538 | 10 | 2023-10-18 | 298.06 | 7.45 | 2023-10-06 | 2 | 110.28 | 1 | 298.06 | 45 | SO46669 | 2023-10-13 | 23.85 | 220.57 | 149.03 | |||
| SO51771_26 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 231 | 430 | 10 | 2024-11-17 | 179.96 | 4.50 | 2024-11-05 | 6 | 38.49 | 1 | 179.96 | 26 | SO51771 | 2024-11-12 | 14.40 | 230.95 | 29.99 | |||
| SO51143_43 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 287 | 538 | 10 | 2024-10-17 | 809.33 | 20.23 | 2024-10-05 | 4 | 204.63 | 1 | 809.33 | 43 | SO51143 | 2024-10-12 | 64.75 | 818.50 | 202.33 | |||
| SO65158_24 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 493 | 448 | 10 | 2025-06-18 | 400.10 | 10.00 | 2025-06-06 | 2 | 199.85 | 1 | 400.10 | 24 | SO65158 | 2025-06-13 | 32.01 | 399.70 | 200.05 | |||
| SO50722_7 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 327 | 16 | 10 | 2024-09-17 | 1409.38 | 35.23 | 2024-09-05 | 3 | 486.71 | 1 | 1409.38 | 7 | SO50722 | 2024-09-12 | 112.75 | 1460.12 | 469.79 | |||
| SO69558_18 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 523 | 520 | 10 | 2025-08-18 | 94.75 | 2.37 | 2025-08-06 | 3 | 23.37 | 1 | 94.75 | 18 | SO69558 | 2025-08-13 | 7.58 | 70.12 | 31.58 | |||
| SO63173_2 | CE32-441D-BF | PO1508158507 | 98 | 290 | 471 | 430 | 10 | 2025-05-20 | 228.60 | 5.72 | 2025-05-08 | 6 | 23.75 | 1 | 228.60 | 2 | SO63173 | 2025-05-15 | 18.29 | 142.49 | 38.10 | |||
| SO47059_1 | C58C-4D74-9B | PO7772113681 | 98 | 288 | 435 | 214 | 10 | 2023-11-18 | 324.45 | 8.11 | 2023-11-06 | 1 | 300.12 | 1 | 324.45 | 1 | SO47059 | 2023-11-13 | 25.96 | 300.12 | 324.45 | |||
| SO47451_20 | 6525-4619-9A | PO8671131661 | 98 | 288 | 362 | 502 | 10 | 2023-12-19 | 7376.75 | 184.42 | 2023-12-07 | 6 | 1105.81 | 1 | 7376.75 | 20 | SO47451 | 2023-12-14 | 590.14 | 6634.86 | 1229.46 | |||
| SO55268_6 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 463 | 196 | 10 | 2025-01-17 | 58.78 | 1.47 | 2025-01-05 | 4 | 9.16 | 1 | 58.78 | 6 | SO55268 | 2025-01-12 | 4.70 | 36.64 | 14.69 | |||
| SO63170_11 | 9588-481B-B3 | PO957184615 | 98 | 288 | 596 | 376 | 10 | 2025-05-20 | 323.99 | 8.10 | 2025-05-08 | 1 | 294.58 | 1 | 323.99 | 11 | SO63170 | 2025-05-15 | 25.92 | 294.58 | 323.99 | |||
| SO57178_7 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 359 | 250 | 10 | 2025-02-17 | 1376.99 | 34.42 | 2025-02-05 | 1 | 1251.98 | 1 | 1376.99 | 7 | SO57178 | 2025-02-12 | 110.16 | 1251.98 | 1376.99 | |||
| SO67261_21 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 562 | 34 | 10 | 2025-07-19 | 1430.44 | 35.76 | 2025-07-07 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO67261 | 2025-07-14 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-05 05:30:51.097 UTC