[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 140 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_40 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 534 | 196 | 10 | 2024-10-18 | 149.87 | 3.75 | 2024-10-06 | 1 | 136.79 | 1 | 149.87 | 40 | SO51120 | 2024-10-13 | 11.99 | 136.79 | 149.87 | |||
| SO48771_32 | E98F-4302-92 | PO8410125811 | 98 | 288 | 335 | 538 | 10 | 2024-04-20 | 1879.18 | 46.98 | 2024-04-08 | 4 | 486.71 | 1 | 1879.18 | 32 | SO48771 | 2024-04-15 | 150.33 | 1946.83 | 469.79 | |||
| SO51771_2 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 214 | 430 | 10 | 2024-11-18 | 41.99 | 1.05 | 2024-11-06 | 2 | 13.09 | 1 | 41.99 | 2 | SO51771 | 2024-11-13 | 3.36 | 26.17 | 20.99 | |||
| SO57080_25 | A38F-4C07-81 | PO957167312 | 98 | 288 | 353 | 376 | 10 | 2025-02-18 | 1391.99 | 34.80 | 2025-02-06 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO57080 | 2025-02-13 | 111.36 | 1265.62 | 1391.99 | |||
| SO57080_3 | A38F-4C07-81 | PO957167312 | 98 | 288 | 487 | 376 | 10 | 2025-02-18 | 230.96 | 5.77 | 2025-02-06 | 7 | 20.57 | 1 | 230.96 | 3 | SO57080 | 2025-02-13 | 18.48 | 143.96 | 32.99 | |||
| SO47447_17 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 265 | 16 | 10 | 2023-12-20 | 202.33 | 5.06 | 2023-12-08 | 1 | 187.16 | 1 | 202.33 | 17 | SO47447 | 2023-12-15 | 16.19 | 187.16 | 202.33 | |||
| SO48293_9 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 401 | 340 | 10 | 2024-03-20 | 65.60 | 1.64 | 2024-03-08 | 1 | 48.55 | 1 | 65.60 | 9 | SO48293 | 2024-03-15 | 5.25 | 48.55 | 65.60 | |||
| SO58959_9 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 543 | 88 | 10 | 2025-03-20 | 149.02 | 3.73 | 2025-03-08 | 4 | 27.57 | 1 | 149.02 | 9 | SO58959 | 2025-03-15 | 11.92 | 110.27 | 37.25 | |||
| SO65154_17 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 590 | 340 | 10 | 2025-06-19 | 923.39 | 23.08 | 2025-06-07 | 2 | 419.78 | 1 | 923.39 | 17 | SO65154 | 2025-06-14 | 73.87 | 839.56 | 461.69 | |||
| SO55323_19 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 214 | 2 | 538 | 10 | 5.68 | 2025-01-18 | 284.12 | 6.96 | 2025-01-06 | 14 | 13.09 | 1 | 278.44 | 19 | SO55323 | 2025-01-13 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO51143_35 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 237 | 538 | 10 | 2024-10-18 | 149.97 | 3.75 | 2024-10-06 | 5 | 38.49 | 1 | 149.97 | 35 | SO51143 | 2024-10-13 | 12.00 | 192.46 | 29.99 | |||
| SO55323_36 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 605 | 538 | 10 | 2025-01-18 | 971.98 | 24.30 | 2025-01-06 | 3 | 343.65 | 1 | 971.98 | 36 | SO55323 | 2025-01-13 | 77.76 | 1030.95 | 323.99 | |||
| SO50244_11 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 456 | 430 | 10 | 2024-08-18 | 89.99 | 2.25 | 2024-08-06 | 2 | 30.93 | 1 | 89.99 | 11 | SO50244 | 2024-08-13 | 7.20 | 61.87 | 44.99 | |||
| SO57166_1 | 1E7B-4AA0-99 | PO1218174520 | 98 | 288 | 408 | 412 | 10 | 2025-02-18 | 72.16 | 1.80 | 2025-02-06 | 1 | 53.40 | 1 | 72.16 | 1 | SO57166 | 2025-02-13 | 5.77 | 53.40 | 72.16 |
Generated 2025-11-06 20:19:35.935 UTC