[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50236_1 | 229F-4277-B7 | PO957169818 | 98 | 288 | 409 | 376 | 10 | 2024-08-16 | 627.77 | 15.69 | 2024-08-04 | 3 | 185.82 | 1 | 627.77 | 1 | SO50236 | 2024-08-11 | 50.22 | 557.46 | 209.26 | |||
| SO50281_6 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 333 | 592 | 10 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 6 | SO50281 | 2024-08-11 | 37.58 | 486.71 | 469.79 | |||
| SO53562_13 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 255 | 16 | 10 | 2024-12-17 | 1011.66 | 25.29 | 2024-12-05 | 5 | 204.63 | 1 | 1011.66 | 13 | SO53562 | 2024-12-12 | 80.93 | 1023.13 | 202.33 | |||
| SO57080_5 | A38F-4C07-81 | PO957167312 | 98 | 288 | 231 | 376 | 10 | 2025-02-16 | 29.99 | 0.75 | 2025-02-04 | 1 | 38.49 | 1 | 29.99 | 5 | SO57080 | 2025-02-11 | 2.40 | 38.49 | 29.99 | |||
| SO51120_33 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 359 | 196 | 10 | 2024-10-16 | 4130.98 | 103.27 | 2024-10-04 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO51120 | 2024-10-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO53472_25 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 584 | 142 | 10 | 2024-12-17 | 1295.98 | 32.40 | 2024-12-05 | 4 | 343.65 | 1 | 1295.98 | 25 | SO53472 | 2024-12-12 | 103.68 | 1374.60 | 323.99 | |||
| SO61175_22 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 585 | 34 | 10 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 22 | SO61175 | 2025-04-13 | 35.63 | 461.44 | 445.41 | |||
| SO47062_5 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 469 | 683 | 10 | 2023-11-17 | 45.59 | 1.14 | 2023-11-05 | 2 | 15.67 | 1 | 45.59 | 5 | SO47062 | 2023-11-12 | 3.65 | 31.34 | 22.79 | |||
| SO53455_8 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 598 | 340 | 10 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 8 | SO53455 | 2024-12-12 | 25.92 | 294.58 | 323.99 | |||
| SO69461_28 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 606 | 430 | 10 | 2025-08-17 | 971.98 | 24.30 | 2025-08-05 | 3 | 343.65 | 1 | 971.98 | 28 | SO69461 | 2025-08-12 | 77.76 | 1030.95 | 323.99 | |||
| SO67343_6 | 4919-449D-87 | PO8410198369 | 98 | 288 | 477 | 538 | 10 | 2025-07-18 | 11.98 | 0.30 | 2025-07-06 | 4 | 1.87 | 1 | 11.98 | 6 | SO67343 | 2025-07-13 | 0.96 | 7.47 | 2.99 | |||
| SO58905_6 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 359 | 340 | 10 | 2025-03-18 | 1376.99 | 34.42 | 2025-03-06 | 1 | 1251.98 | 1 | 1376.99 | 6 | SO58905 | 2025-03-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO61238_31 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 214 | 538 | 10 | 2025-04-18 | 104.97 | 2.62 | 2025-04-06 | 5 | 13.09 | 1 | 104.97 | 31 | SO61238 | 2025-04-13 | 8.40 | 65.43 | 20.99 | |||
| SO51771_27 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 582 | 430 | 10 | 2024-11-16 | 1020.59 | 25.51 | 2024-11-04 | 1 | 1082.51 | 1 | 1020.59 | 27 | SO51771 | 2024-11-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO53458_37 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 488 | 3 | 448 | 10 | 25.24 | 2024-12-17 | 504.81 | 11.99 | 2024-12-05 | 17 | 41.57 | 1 | 479.57 | 37 | SO53458 | 2024-12-12 | 38.37 | 706.73 | 29.69 | 0.05 |
Generated 2025-11-04 15:07:59.077 UTC