[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69563_8 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 569 | 556 | 10 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 8 | SO69563 | 2025-08-11 | 35.63 | 461.44 | 445.41 | |||
| SO61238_18 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 605 | 538 | 10 | 2025-04-17 | 1295.98 | 32.40 | 2025-04-05 | 4 | 343.65 | 1 | 1295.98 | 18 | SO61238 | 2025-04-12 | 103.68 | 1374.60 | 323.99 | |||
| SO49521_23 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 427 | 502 | 10 | 2024-06-15 | 627.77 | 15.69 | 2024-06-03 | 3 | 185.82 | 1 | 627.77 | 23 | SO49521 | 2024-06-10 | 50.22 | 557.46 | 209.26 | |||
| SO51823_6 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 495 | 520 | 10 | 2024-11-15 | 602.35 | 15.06 | 2024-11-03 | 1 | 601.74 | 1 | 602.35 | 6 | SO51823 | 2024-11-10 | 48.19 | 601.74 | 602.35 | |||
| SO53455_3 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 309 | 340 | 10 | 2024-12-16 | 818.70 | 20.47 | 2024-12-04 | 1 | 747.20 | 1 | 818.70 | 3 | SO53455 | 2024-12-11 | 65.50 | 747.20 | 818.70 | |||
| SO71780_24 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 400 | 340 | 10 | 2025-09-16 | 111.46 | 2.79 | 2025-09-04 | 3 | 27.49 | 1 | 111.46 | 24 | SO71780 | 2025-09-11 | 8.92 | 82.48 | 37.15 | |||
| SO71780_2 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 590 | 340 | 10 | 2025-09-16 | 923.39 | 23.08 | 2025-09-04 | 2 | 419.78 | 1 | 923.39 | 2 | SO71780 | 2025-09-11 | 73.87 | 839.56 | 461.69 | |||
| SO51143_10 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 222 | 11 | 538 | 10 | 28.34 | 2024-10-15 | 188.95 | 4.02 | 2024-10-03 | 12 | 13.09 | 1 | 160.60 | 10 | SO51143 | 2024-10-10 | 12.85 | 157.04 | 15.75 | 0.15 |
| SO47004_50 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 362 | 484 | 10 | 2023-11-16 | 3688.38 | 92.21 | 2023-11-04 | 3 | 1105.81 | 1 | 3688.38 | 50 | SO47004 | 2023-11-11 | 295.07 | 3317.43 | 1229.46 | |||
| SO53562_26 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 214 | 16 | 10 | 2024-12-16 | 62.98 | 1.57 | 2024-12-04 | 3 | 13.09 | 1 | 62.98 | 26 | SO53562 | 2024-12-11 | 5.04 | 39.26 | 20.99 | |||
| SO49510_22 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 323 | 16 | 10 | 2024-06-15 | 2348.97 | 58.72 | 2024-06-03 | 5 | 486.71 | 1 | 2348.97 | 22 | SO49510 | 2024-06-10 | 187.92 | 2433.53 | 469.79 | |||
| SO58905_17 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 515 | 340 | 10 | 2025-03-17 | 16.27 | 0.41 | 2025-03-05 | 1 | 12.04 | 1 | 16.27 | 17 | SO58905 | 2025-03-12 | 1.30 | 12.04 | 16.27 | |||
| SO71938_27 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 477 | 16 | 10 | 2025-09-16 | 23.95 | 0.60 | 2025-09-04 | 8 | 1.87 | 1 | 23.95 | 27 | SO71938 | 2025-09-11 | 1.92 | 14.93 | 2.99 | |||
| SO49891_34 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 236 | 538 | 10 | 2024-07-16 | 115.36 | 2.88 | 2024-07-04 | 4 | 29.08 | 1 | 115.36 | 34 | SO49891 | 2024-07-11 | 9.23 | 116.32 | 28.84 | |||
| SO71780_7 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 298 | 340 | 10 | 2025-09-16 | 809.76 | 20.24 | 2025-09-04 | 1 | 739.04 | 1 | 809.76 | 7 | SO71780 | 2025-09-11 | 64.78 | 739.04 | 809.76 |
Generated 2025-11-03 05:46:22.863 UTC