[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 108 > < 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_32 | A38F-4C07-81 | PO957167312 | 98 | 288 | 591 | 376 | 10 | 2025-02-14 | 677.99 | 16.95 | 2025-02-02 | 2 | 308.22 | 1 | 677.99 | 32 | SO57080 | 2025-02-09 | 54.24 | 616.44 | 338.99 | |||
| SO47451_33 | 6525-4619-9A | PO8671131661 | 98 | 288 | 427 | 502 | 10 | 2023-12-16 | 418.51 | 10.46 | 2023-12-04 | 2 | 185.82 | 1 | 418.51 | 33 | SO47451 | 2023-12-11 | 33.48 | 371.64 | 209.26 | |||
| SO61229_5 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 511 | 196 | 10 | 2025-04-16 | 218.45 | 5.46 | 2025-04-04 | 1 | 199.38 | 1 | 218.45 | 5 | SO61229 | 2025-04-11 | 17.48 | 199.38 | 218.45 | |||
| SO63173_18 | CE32-441D-BF | PO1508158507 | 98 | 290 | 606 | 430 | 10 | 2025-05-17 | 323.99 | 8.10 | 2025-05-05 | 1 | 343.65 | 1 | 323.99 | 18 | SO63173 | 2025-05-12 | 25.92 | 343.65 | 323.99 | |||
| SO65177_15 | 1619-495E-81 | PO16501143019 | 98 | 288 | 255 | 142 | 10 | 2025-06-15 | 607.00 | 15.17 | 2025-06-03 | 3 | 204.63 | 1 | 607.00 | 15 | SO65177 | 2025-06-10 | 48.56 | 613.88 | 202.33 | |||
| SO65319_7 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 527 | 502 | 10 | 2025-06-15 | 316.86 | 7.92 | 2025-06-03 | 2 | 144.59 | 1 | 316.86 | 7 | SO65319 | 2025-06-10 | 25.35 | 289.19 | 158.43 | |||
| SO47451_32 | 6525-4619-9A | PO8671131661 | 98 | 288 | 360 | 502 | 10 | 2023-12-16 | 9835.67 | 245.89 | 2023-12-04 | 8 | 1105.81 | 1 | 9835.67 | 32 | SO47451 | 2023-12-11 | 786.85 | 8846.48 | 1229.46 | |||
| SO71898_13 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 556 | 52 | 10 | 2025-09-15 | 421.18 | 10.53 | 2025-09-03 | 4 | 77.92 | 1 | 421.18 | 13 | SO71898 | 2025-09-10 | 33.69 | 311.67 | 105.29 | |||
| SO58908_34 | A429-40BA-96 | PO19285116289 | 98 | 290 | 477 | 2 | 448 | 10 | 0.75 | 2025-03-16 | 37.62 | 0.92 | 2025-03-04 | 13 | 1.87 | 1 | 36.87 | 34 | SO58908 | 2025-03-11 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO48389_26 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 352 | 502 | 10 | 2024-03-16 | 4971.41 | 124.29 | 2024-03-04 | 4 | 1117.86 | 1 | 4971.41 | 26 | SO48389 | 2024-03-11 | 397.71 | 4471.42 | 1242.85 | |||
| SO55288_5 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 605 | 286 | 10 | 2025-01-14 | 323.99 | 8.10 | 2025-01-02 | 1 | 343.65 | 1 | 323.99 | 5 | SO55288 | 2025-01-09 | 25.92 | 343.65 | 323.99 | |||
| SO47061_4 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 242 | 592 | 10 | 2023-11-15 | 3123.27 | 78.08 | 2023-11-03 | 4 | 722.26 | 1 | 3123.27 | 4 | SO47061 | 2023-11-10 | 249.86 | 2889.03 | 780.82 | |||
| SO49510_7 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 383 | 16 | 10 | 2024-06-14 | 600.26 | 15.01 | 2024-06-02 | 1 | 605.65 | 1 | 600.26 | 7 | SO49510 | 2024-06-09 | 48.02 | 605.65 | 600.26 | |||
| SO65177_11 | 1619-495E-81 | PO16501143019 | 98 | 288 | 480 | 142 | 10 | 2025-06-15 | 6.87 | 0.17 | 2025-06-03 | 5 | 0.86 | 1 | 6.87 | 11 | SO65177 | 2025-06-10 | 0.55 | 4.28 | 1.37 | |||
| SO51120_1 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 298 | 196 | 10 | 2024-10-14 | 1619.52 | 40.49 | 2024-10-02 | 2 | 739.04 | 1 | 1619.52 | 1 | SO51120 | 2024-10-09 | 129.56 | 1478.08 | 809.76 |
Generated 2025-11-03 02:26:18.558 UTC