[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57080_8 | A38F-4C07-81 | PO957167312 | 98 | 288 | 515 | 376 | 10 | 2025-02-16 | 16.27 | 0.41 | 2025-02-04 | 1 | 12.04 | 1 | 16.27 | 8 | SO57080 | 2025-02-11 | 1.30 | 12.04 | 16.27 | |||
| SO65282_2 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 560 | 52 | 10 | 2025-06-17 | 2915.64 | 72.89 | 2025-06-05 | 4 | 755.15 | 1 | 2915.64 | 2 | SO65282 | 2025-06-12 | 233.25 | 3020.60 | 728.91 | |||
| SO48389_5 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 428 | 502 | 10 | 2024-03-18 | 1674.05 | 41.85 | 2024-03-06 | 8 | 185.82 | 1 | 1674.05 | 5 | SO48389 | 2024-03-13 | 133.92 | 1486.55 | 209.26 | |||
| SO63173_14 | CE32-441D-BF | PO1508158507 | 98 | 290 | 482 | 430 | 10 | 2025-05-19 | 10.79 | 0.27 | 2025-05-07 | 2 | 3.36 | 1 | 10.79 | 14 | SO63173 | 2025-05-14 | 0.86 | 6.72 | 5.39 | |||
| SO67289_14 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 491 | 2 | 196 | 10 | 8.14 | 2025-07-18 | 407.08 | 9.97 | 2025-07-06 | 13 | 41.57 | 1 | 398.94 | 14 | SO67289 | 2025-07-13 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO48771_33 | E98F-4302-92 | PO8410125811 | 98 | 288 | 331 | 538 | 10 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 33 | SO48771 | 2024-04-13 | 37.58 | 486.71 | 469.79 | |||
| SO50728_4 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 399 | 2 | 502 | 10 | 7.84 | 2024-09-16 | 391.78 | 9.60 | 2024-09-04 | 12 | 24.99 | 1 | 383.95 | 4 | SO50728 | 2024-09-11 | 30.72 | 299.92 | 32.65 | 0.02 |
| SO49061_15 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 221 | 376 | 10 | 2024-05-19 | 20.19 | 0.50 | 2024-05-07 | 1 | 13.88 | 1 | 20.19 | 15 | SO49061 | 2024-05-14 | 1.61 | 13.88 | 20.19 | |||
| SO63241_6 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 503 | 520 | 10 | 2025-05-19 | 400.10 | 10.00 | 2025-05-07 | 2 | 199.85 | 1 | 400.10 | 6 | SO63241 | 2025-05-14 | 32.01 | 399.70 | 200.05 | |||
| SO51083_1 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 222 | 11 | 232 | 10 | 11.81 | 2024-10-16 | 78.73 | 1.67 | 2024-10-04 | 5 | 13.09 | 1 | 66.92 | 1 | SO51083 | 2024-10-11 | 5.35 | 65.43 | 15.75 | 0.15 |
| SO47402_11 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 470 | 322 | 10 | 2023-12-18 | 68.38 | 1.71 | 2023-12-06 | 3 | 15.67 | 1 | 68.38 | 11 | SO47402 | 2023-12-13 | 5.47 | 47.01 | 22.79 | |||
| SO65177_19 | 1619-495E-81 | PO16501143019 | 98 | 288 | 225 | 142 | 10 | 2025-06-17 | 26.97 | 0.67 | 2025-06-05 | 5 | 6.92 | 1 | 26.97 | 19 | SO65177 | 2025-06-12 | 2.16 | 34.61 | 5.39 | |||
| SO61238_15 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 234 | 538 | 10 | 2025-04-18 | 149.97 | 3.75 | 2025-04-06 | 5 | 38.49 | 1 | 149.97 | 15 | SO61238 | 2025-04-13 | 12.00 | 192.46 | 29.99 | |||
| SO47062_8 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 428 | 683 | 10 | 2023-11-17 | 627.77 | 15.69 | 2023-11-05 | 3 | 185.82 | 1 | 627.77 | 8 | SO47062 | 2023-11-12 | 50.22 | 557.46 | 209.26 | |||
| SO57185_11 | 683A-464C-8C | PO8729178515 | 98 | 290 | 561 | 556 | 10 | 2025-02-16 | 5721.77 | 143.04 | 2025-02-04 | 4 | 1481.94 | 1 | 5721.77 | 11 | SO57185 | 2025-02-11 | 457.74 | 5927.75 | 1430.44 |
Generated 2025-11-04 06:39:09.570 UTC