[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47009_31 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 407 | 430 | 10 | 2023-11-15 | 196.81 | 4.92 | 2023-11-03 | 3 | 48.55 | 1 | 196.81 | 31 | SO47009 | 2023-11-10 | 15.74 | 145.64 | 65.60 | |||
| SO61229_26 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 603 | 196 | 10 | 2025-04-16 | 218.68 | 5.47 | 2025-04-04 | 3 | 53.94 | 1 | 218.68 | 26 | SO61229 | 2025-04-11 | 17.49 | 161.82 | 72.89 | |||
| SO59063_33 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 217 | 16 | 10 | 2025-03-16 | 62.98 | 1.57 | 2025-03-04 | 3 | 13.09 | 1 | 62.98 | 33 | SO59063 | 2025-03-11 | 5.04 | 39.26 | 20.99 | |||
| SO48028_33 | B23F-4743-B9 | PO928137953 | 98 | 288 | 221 | 484 | 10 | 2024-02-15 | 181.68 | 4.54 | 2024-02-03 | 9 | 13.88 | 1 | 181.68 | 33 | SO48028 | 2024-02-10 | 14.53 | 124.90 | 20.19 | |||
| SO53458_32 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 565 | 13 | 448 | 10 | 601.30 | 2024-12-15 | 4008.69 | 85.18 | 2024-12-03 | 12 | 461.44 | 1 | 3407.39 | 32 | SO53458 | 2024-12-10 | 272.59 | 5537.34 | 334.06 | 0.15 |
| SO50662_17 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 367 | 340 | 10 | 2024-09-14 | 1295.99 | 32.40 | 2024-09-02 | 2 | 598.44 | 1 | 1295.99 | 17 | SO50662 | 2024-09-09 | 103.68 | 1196.87 | 647.99 | |||
| SO51812_4 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 474 | 250 | 10 | 2024-11-14 | 335.95 | 8.40 | 2024-11-02 | 8 | 26.18 | 1 | 335.95 | 4 | SO51812 | 2024-11-09 | 26.88 | 209.41 | 41.99 | |||
| SO63170_24 | 9588-481B-B3 | PO957184615 | 98 | 288 | 483 | 376 | 10 | 2025-05-17 | 144.00 | 3.60 | 2025-05-05 | 2 | 44.88 | 1 | 144.00 | 24 | SO63170 | 2025-05-12 | 11.52 | 89.76 | 72.00 | |||
| SO50722_20 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 435 | 16 | 10 | 2024-09-14 | 324.45 | 8.11 | 2024-09-02 | 1 | 300.12 | 1 | 324.45 | 20 | SO50722 | 2024-09-09 | 25.96 | 300.12 | 324.45 | |||
| SO51738_1 | DEF7-47DF-9A | PO12963131573 | 98 | 288 | 510 | 617 | 10 | 2024-11-14 | 200.05 | 5.00 | 2024-11-02 | 1 | 199.85 | 1 | 200.05 | 1 | SO51738 | 2024-11-09 | 16.00 | 199.85 | 200.05 | |||
| SO53458_40 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 483 | 448 | 10 | 2024-12-15 | 648.00 | 16.20 | 2024-12-03 | 9 | 44.88 | 1 | 648.00 | 40 | SO53458 | 2024-12-10 | 51.84 | 403.92 | 72.00 | |||
| SO55268_10 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 483 | 2 | 196 | 10 | 16.70 | 2025-01-14 | 835.20 | 20.46 | 2025-01-02 | 12 | 44.88 | 1 | 818.50 | 10 | SO55268 | 2025-01-09 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO46669_46 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 333 | 2 | 538 | 10 | 118.07 | 2023-10-15 | 5903.74 | 144.64 | 2023-10-03 | 13 | 486.71 | 1 | 5785.67 | 46 | SO46669 | 2023-10-10 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO51823_27 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 575 | 520 | 10 | 2024-11-14 | 4291.33 | 107.28 | 2024-11-02 | 3 | 1481.94 | 1 | 4291.33 | 27 | SO51823 | 2024-11-09 | 343.31 | 4445.81 | 1430.44 | |||
| SO47004_43 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 459 | 484 | 10 | 2023-11-15 | 269.97 | 6.75 | 2023-11-03 | 5 | 37.12 | 1 | 269.97 | 43 | SO47004 | 2023-11-10 | 21.60 | 185.60 | 53.99 |
Generated 2025-11-02 04:06:47.375 UTC