[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71936_41 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 357 | 502 | 10 | 2025-09-15 | 5567.98 | 139.20 | 2025-09-03 | 4 | 1265.62 | 1 | 5567.98 | 41 | SO71936 | 2025-09-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO59063_11 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 581 | 16 | 10 | 2025-03-16 | 2041.19 | 51.03 | 2025-03-04 | 2 | 1082.51 | 1 | 2041.19 | 11 | SO59063 | 2025-03-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO48771_34 | E98F-4302-92 | PO8410125811 | 98 | 288 | 236 | 538 | 10 | 2024-04-16 | 115.36 | 2.88 | 2024-04-04 | 4 | 29.08 | 1 | 115.36 | 34 | SO48771 | 2024-04-11 | 9.23 | 116.32 | 28.84 | |||
| SO59008_16 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 578 | 52 | 10 | 2025-03-16 | 728.91 | 18.22 | 2025-03-04 | 1 | 755.15 | 1 | 728.91 | 16 | SO59008 | 2025-03-11 | 58.31 | 755.15 | 728.91 | |||
| SO51143_37 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 434 | 538 | 10 | 2024-10-14 | 713.80 | 17.84 | 2024-10-02 | 2 | 360.94 | 1 | 713.80 | 37 | SO51143 | 2024-10-09 | 57.10 | 721.89 | 356.90 | |||
| SO48790_3 | 8E40-466E-AE | PO8613117697 | 98 | 288 | 327 | 641 | 10 | 2024-04-16 | 939.59 | 23.49 | 2024-04-04 | 2 | 486.71 | 1 | 939.59 | 3 | SO48790 | 2024-04-11 | 75.17 | 973.41 | 469.79 | |||
| SO48771_1 | E98F-4302-92 | PO8410125811 | 98 | 288 | 461 | 538 | 10 | 2024-04-16 | 107.99 | 2.70 | 2024-04-04 | 2 | 37.12 | 1 | 107.99 | 1 | SO48771 | 2024-04-11 | 8.64 | 74.24 | 53.99 | |||
| SO51771_24 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 481 | 430 | 10 | 2024-11-14 | 48.55 | 1.21 | 2024-11-02 | 9 | 3.36 | 1 | 48.55 | 24 | SO51771 | 2024-11-09 | 3.88 | 30.26 | 5.39 | |||
| SO51823_15 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 505 | 520 | 10 | 2024-11-14 | 200.05 | 5.00 | 2024-11-02 | 1 | 199.85 | 1 | 200.05 | 15 | SO51823 | 2024-11-09 | 16.00 | 199.85 | 200.05 | |||
| SO71784_13 | B186-4413-B4 | PO19285135919 | 98 | 288 | 572 | 2 | 448 | 10 | 94.72 | 2025-09-15 | 4736.19 | 116.04 | 2025-09-03 | 11 | 461.44 | 1 | 4641.47 | 13 | SO71784 | 2025-09-10 | 371.32 | 5075.89 | 430.56 | 0.02 |
| SO53472_38 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 490 | 2 | 142 | 10 | 8.14 | 2024-12-15 | 407.08 | 9.97 | 2024-12-03 | 13 | 41.57 | 1 | 398.94 | 38 | SO53472 | 2024-12-10 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO50236_17 | 229F-4277-B7 | PO957169818 | 98 | 288 | 399 | 376 | 10 | 2024-08-14 | 67.55 | 1.69 | 2024-08-02 | 2 | 24.99 | 1 | 67.55 | 17 | SO50236 | 2024-08-09 | 5.40 | 49.99 | 33.77 | |||
| SO55268_37 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 467 | 196 | 10 | 2025-01-14 | 88.16 | 2.20 | 2025-01-02 | 6 | 9.16 | 1 | 88.16 | 37 | SO55268 | 2025-01-09 | 7.05 | 54.96 | 14.69 | |||
| SO47723_1 | C0C1-4FE7-9A | PO8613113025 | 98 | 288 | 373 | 641 | 10 | 2024-01-15 | 1308.94 | 32.72 | 2024-01-03 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47723 | 2024-01-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO47447_27 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 433 | 16 | 10 | 2023-12-16 | 648.91 | 16.22 | 2023-12-04 | 2 | 300.12 | 1 | 648.91 | 27 | SO47447 | 2023-12-11 | 51.91 | 600.24 | 324.45 |
Generated 2025-11-03 01:41:10.354 UTC