[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71784_40 | B186-4413-B4 | PO19285135919 | 98 | 288 | 487 | 448 | 10 | 2025-09-16 | 296.95 | 7.42 | 2025-09-04 | 9 | 20.57 | 1 | 296.95 | 40 | SO71784 | 2025-09-11 | 23.76 | 185.10 | 32.99 | |||
| SO47447_28 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 447 | 16 | 10 | 2023-12-17 | 60.00 | 1.50 | 2023-12-05 | 4 | 10.31 | 1 | 60.00 | 28 | SO47447 | 2023-12-12 | 4.80 | 41.25 | 15.00 | |||
| SO57179_4 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 581 | 592 | 10 | 2025-02-15 | 2041.19 | 51.03 | 2025-02-03 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO57179 | 2025-02-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO61229_23 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 477 | 196 | 10 | 2025-04-17 | 11.98 | 0.30 | 2025-04-05 | 4 | 1.87 | 1 | 11.98 | 23 | SO61229 | 2025-04-12 | 0.96 | 7.47 | 2.99 | |||
| SO51812_20 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 214 | 250 | 10 | 2024-11-15 | 83.98 | 2.10 | 2024-11-03 | 4 | 13.09 | 1 | 83.98 | 20 | SO51812 | 2024-11-10 | 6.72 | 52.35 | 20.99 | |||
| SO58959_12 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 587 | 88 | 10 | 2025-03-17 | 923.39 | 23.08 | 2025-03-05 | 2 | 419.78 | 1 | 923.39 | 12 | SO58959 | 2025-03-12 | 73.87 | 839.56 | 461.69 | |||
| SO67343_9 | 4919-449D-87 | PO8410198369 | 98 | 288 | 408 | 538 | 10 | 2025-07-17 | 144.32 | 3.61 | 2025-07-05 | 2 | 53.40 | 1 | 144.32 | 9 | SO67343 | 2025-07-12 | 11.55 | 106.80 | 72.16 | |||
| SO59063_28 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 390 | 16 | 10 | 2025-03-17 | 2689.18 | 67.23 | 2025-03-05 | 4 | 713.08 | 1 | 2689.18 | 28 | SO59063 | 2025-03-12 | 215.13 | 2852.32 | 672.29 | |||
| SO48772_4 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 325 | 286 | 10 | 2024-04-17 | 939.59 | 23.49 | 2024-04-05 | 2 | 486.71 | 1 | 939.59 | 4 | SO48772 | 2024-04-12 | 75.17 | 973.41 | 469.79 | |||
| SO59064_28 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 524 | 502 | 10 | 2025-03-17 | 633.72 | 15.84 | 2025-03-05 | 4 | 144.59 | 1 | 633.72 | 28 | SO59064 | 2025-03-12 | 50.70 | 578.38 | 158.43 | |||
| SO49062_32 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 216 | 484 | 10 | 2024-05-18 | 80.75 | 2.02 | 2024-05-06 | 4 | 13.88 | 1 | 80.75 | 32 | SO49062 | 2024-05-13 | 6.46 | 55.51 | 20.19 | |||
| SO50662_10 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 470 | 2 | 340 | 10 | 5.73 | 2024-09-15 | 286.44 | 7.02 | 2024-09-03 | 13 | 15.67 | 1 | 280.72 | 10 | SO50662 | 2024-09-10 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO69558_9 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 498 | 520 | 10 | 2025-08-16 | 1204.69 | 30.12 | 2025-08-04 | 2 | 601.74 | 1 | 1204.69 | 9 | SO69558 | 2025-08-11 | 96.38 | 1203.49 | 602.35 | |||
| SO61194_1 | DF47-4A9B-A1 | PO696194650 | 98 | 288 | 576 | 232 | 10 | 2025-04-17 | 1430.44 | 35.76 | 2025-04-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61194 | 2025-04-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO53511_1 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 542 | 322 | 10 | 2024-12-16 | 24.29 | 0.61 | 2024-12-04 | 1 | 17.98 | 1 | 24.29 | 1 | SO53511 | 2024-12-11 | 1.94 | 17.98 | 24.29 |
Generated 2025-11-03 23:07:01.769 UTC