[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65158_15 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 502 | 448 | 10 | 2025-06-16 | 200.05 | 5.00 | 2025-06-04 | 1 | 199.85 | 1 | 200.05 | 15 | SO65158 | 2025-06-11 | 16.00 | 199.85 | 200.05 | |||
| SO57080_11 | A38F-4C07-81 | PO957167312 | 98 | 288 | 511 | 376 | 10 | 2025-02-15 | 655.36 | 16.38 | 2025-02-03 | 3 | 199.38 | 1 | 655.36 | 11 | SO57080 | 2025-02-10 | 52.43 | 598.13 | 218.45 | |||
| SO65154_10 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 596 | 340 | 10 | 2025-06-16 | 971.98 | 24.30 | 2025-06-04 | 3 | 294.58 | 1 | 971.98 | 10 | SO65154 | 2025-06-11 | 77.76 | 883.74 | 323.99 | |||
| SO65177_9 | 1619-495E-81 | PO16501143019 | 98 | 288 | 490 | 142 | 10 | 2025-06-16 | 161.97 | 4.05 | 2025-06-04 | 5 | 41.57 | 1 | 161.97 | 9 | SO65177 | 2025-06-11 | 12.96 | 207.86 | 32.39 | |||
| SO71832_24 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 551 | 88 | 10 | 2025-09-16 | 316.86 | 7.92 | 2025-09-04 | 2 | 144.59 | 1 | 316.86 | 24 | SO71832 | 2025-09-11 | 25.35 | 289.19 | 158.43 | |||
| SO63254_8 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 605 | 592 | 10 | 2025-05-18 | 323.99 | 8.10 | 2025-05-06 | 1 | 343.65 | 1 | 323.99 | 8 | SO63254 | 2025-05-13 | 25.92 | 343.65 | 323.99 | |||
| SO53574_10 | A501-443D-A3 | PO6119138590 | 98 | 288 | 472 | 268 | 10 | 2024-12-16 | 114.30 | 2.86 | 2024-12-04 | 3 | 23.75 | 1 | 114.30 | 10 | SO53574 | 2024-12-11 | 9.14 | 71.25 | 38.10 | |||
| SO47353_3 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 366 | 340 | 10 | 2023-12-17 | 1943.98 | 48.60 | 2023-12-05 | 3 | 598.44 | 1 | 1943.98 | 3 | SO47353 | 2023-12-12 | 155.52 | 1795.31 | 647.99 | |||
| SO46669_49 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 460 | 538 | 10 | 2023-10-16 | 215.98 | 5.40 | 2023-10-04 | 4 | 37.12 | 1 | 215.98 | 49 | SO46669 | 2023-10-11 | 17.28 | 148.48 | 53.99 | |||
| SO51785_1 | E898-4B07-9A | PO19053125995 | 98 | 288 | 571 | 13 | 178 | 10 | 50.11 | 2024-11-15 | 334.06 | 7.10 | 2024-11-03 | 1 | 461.44 | 1 | 283.95 | 1 | SO51785 | 2024-11-10 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67261_12 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 603 | 34 | 10 | 2025-07-17 | 72.89 | 1.82 | 2025-07-05 | 1 | 53.94 | 1 | 72.89 | 12 | SO67261 | 2025-07-12 | 5.83 | 53.94 | 72.89 | |||
| SO53577_16 | A44D-449C-80 | PO5713160840 | 98 | 288 | 566 | 13 | 52 | 10 | 250.54 | 2024-12-16 | 1670.29 | 35.49 | 2024-12-04 | 5 | 461.44 | 1 | 1419.74 | 16 | SO53577 | 2024-12-11 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO47721_52 | 1629-4338-BE | PO8410190478 | 98 | 288 | 448 | 538 | 10 | 2024-01-16 | 83.96 | 2.10 | 2024-01-04 | 7 | 8.25 | 1 | 83.96 | 52 | SO47721 | 2024-01-11 | 6.72 | 57.72 | 11.99 | |||
| SO50722_1 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 325 | 16 | 10 | 2024-09-15 | 939.59 | 23.49 | 2024-09-03 | 2 | 486.71 | 1 | 939.59 | 1 | SO50722 | 2024-09-10 | 75.17 | 973.41 | 469.79 | |||
| SO50662_19 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 410 | 340 | 10 | 2024-09-15 | 36.45 | 0.91 | 2024-09-03 | 1 | 26.97 | 1 | 36.45 | 19 | SO50662 | 2024-09-10 | 2.92 | 26.97 | 36.45 |
Generated 2025-11-03 05:38:51.494 UTC