[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57180_3 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 503 | 520 | 10 | 2025-02-18 | 600.16 | 15.00 | 2025-02-06 | 3 | 199.85 | 1 | 600.16 | 3 | SO57180 | 2025-02-13 | 48.01 | 599.56 | 200.05 | |||
| SO57083_26 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 378 | 430 | 10 | 2025-02-18 | 2932.02 | 73.30 | 2025-02-06 | 2 | 1554.95 | 1 | 2932.02 | 26 | SO57083 | 2025-02-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO67308_1 | B524-4A52-98 | PO14355172166 | 98 | 288 | 605 | 286 | 10 | 2025-07-20 | 647.99 | 16.20 | 2025-07-08 | 2 | 343.65 | 1 | 647.99 | 1 | SO67308 | 2025-07-15 | 51.84 | 687.30 | 323.99 | |||
| SO53562_11 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 483 | 16 | 10 | 2024-12-19 | 720.00 | 18.00 | 2024-12-07 | 10 | 44.88 | 1 | 720.00 | 11 | SO53562 | 2024-12-14 | 57.60 | 448.80 | 72.00 | |||
| SO51815_16 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 572 | 13 | 556 | 10 | 150.33 | 2024-11-18 | 1002.17 | 21.30 | 2024-11-06 | 3 | 461.44 | 1 | 851.85 | 16 | SO51815 | 2024-11-13 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO49450_14 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 365 | 340 | 10 | 2024-06-18 | 3887.96 | 97.20 | 2024-06-06 | 6 | 598.44 | 1 | 3887.96 | 14 | SO49450 | 2024-06-13 | 311.04 | 3590.61 | 647.99 | |||
| SO58959_19 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 544 | 88 | 10 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 1 | 35.96 | 1 | 48.59 | 19 | SO58959 | 2025-03-15 | 3.89 | 35.96 | 48.59 | |||
| SO71846_1 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 543 | 635 | 10 | 2025-09-19 | 74.51 | 1.86 | 2025-09-07 | 2 | 27.57 | 1 | 74.51 | 1 | SO71846 | 2025-09-14 | 5.96 | 55.14 | 37.25 | |||
| SO51812_3 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 471 | 250 | 10 | 2024-11-18 | 190.50 | 4.76 | 2024-11-06 | 5 | 23.75 | 1 | 190.50 | 3 | SO51812 | 2024-11-13 | 15.24 | 118.75 | 38.10 | |||
| SO51815_2 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 560 | 556 | 10 | 2024-11-18 | 2186.73 | 54.67 | 2024-11-06 | 3 | 755.15 | 1 | 2186.73 | 2 | SO51815 | 2024-11-13 | 174.94 | 2265.45 | 728.91 | |||
| SO49062_25 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 459 | 484 | 10 | 2024-05-21 | 161.98 | 4.05 | 2024-05-09 | 3 | 37.12 | 1 | 161.98 | 25 | SO49062 | 2024-05-16 | 12.96 | 111.36 | 53.99 | |||
| SO47009_23 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 433 | 430 | 10 | 2023-11-19 | 973.36 | 24.33 | 2023-11-07 | 3 | 300.12 | 1 | 973.36 | 23 | SO47009 | 2023-11-14 | 77.87 | 900.36 | 324.45 | |||
| SO48031_31 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 419 | 376 | 10 | 2024-02-19 | 157.94 | 3.95 | 2024-02-07 | 3 | 38.96 | 1 | 157.94 | 31 | SO48031 | 2024-02-14 | 12.64 | 116.88 | 52.65 | |||
| SO65154_23 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 524 | 340 | 10 | 2025-06-19 | 158.43 | 3.96 | 2025-06-07 | 1 | 144.59 | 1 | 158.43 | 23 | SO65154 | 2025-06-14 | 12.67 | 144.59 | 158.43 | |||
| SO53453_1 | 3684-416C-89 | PO19952184431 | 98 | 288 | 503 | 106 | 10 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO53453 | 2024-12-14 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-06 05:19:19.646 UTC