[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53562_28 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 582 | 16 | 10 | 2024-12-16 | 3061.78 | 76.54 | 2024-12-04 | 3 | 1082.51 | 1 | 3061.78 | 28 | SO53562 | 2024-12-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO67308_2 | B524-4A52-98 | PO14355172166 | 98 | 288 | 580 | 286 | 10 | 2025-07-17 | 3061.78 | 76.54 | 2025-07-05 | 3 | 1082.51 | 1 | 3061.78 | 2 | SO67308 | 2025-07-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO49521_6 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 358 | 502 | 10 | 2024-06-15 | 3688.38 | 92.21 | 2024-06-03 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO49521 | 2024-06-10 | 295.07 | 3317.43 | 1229.46 | |||
| SO50236_10 | 229F-4277-B7 | PO957169818 | 98 | 288 | 447 | 376 | 10 | 2024-08-15 | 30.00 | 0.75 | 2024-08-03 | 2 | 10.31 | 1 | 30.00 | 10 | SO50236 | 2024-08-10 | 2.40 | 20.63 | 15.00 | |||
| SO51143_47 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 484 | 2 | 538 | 10 | 1.11 | 2024-10-15 | 55.33 | 1.36 | 2024-10-03 | 12 | 2.97 | 1 | 54.23 | 47 | SO51143 | 2024-10-10 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO50728_30 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 397 | 502 | 10 | 2024-09-15 | 121.47 | 3.04 | 2024-09-03 | 5 | 17.98 | 1 | 121.47 | 30 | SO50728 | 2024-09-10 | 9.72 | 89.89 | 24.29 | |||
| SO51771_43 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 386 | 430 | 10 | 2024-11-15 | 2016.88 | 50.42 | 2024-11-03 | 3 | 713.08 | 1 | 2016.88 | 43 | SO51771 | 2024-11-10 | 161.35 | 2139.24 | 672.29 | |||
| SO49891_7 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 333 | 538 | 10 | 2024-07-16 | 939.59 | 23.49 | 2024-07-04 | 2 | 486.71 | 1 | 939.59 | 7 | SO49891 | 2024-07-11 | 75.17 | 973.41 | 469.79 | |||
| SO51771_31 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 287 | 430 | 10 | 2024-11-15 | 404.66 | 10.12 | 2024-11-03 | 2 | 204.63 | 1 | 404.66 | 31 | SO51771 | 2024-11-10 | 32.37 | 409.25 | 202.33 | |||
| SO63170_5 | 9588-481B-B3 | PO957184615 | 98 | 288 | 597 | 376 | 10 | 2025-05-18 | 323.99 | 8.10 | 2025-05-06 | 1 | 294.58 | 1 | 323.99 | 5 | SO63170 | 2025-05-13 | 25.92 | 294.58 | 323.99 | |||
| SO48035_33 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 415 | 430 | 10 | 2024-02-16 | 594.11 | 14.85 | 2024-02-04 | 3 | 146.55 | 1 | 594.11 | 33 | SO48035 | 2024-02-11 | 47.53 | 439.64 | 198.04 | |||
| SO53577_10 | A44D-449C-80 | PO5713160840 | 98 | 288 | 506 | 52 | 10 | 2024-12-16 | 600.16 | 15.00 | 2024-12-04 | 3 | 199.85 | 1 | 600.16 | 10 | SO53577 | 2024-12-11 | 48.01 | 599.56 | 200.05 | |||
| SO57080_15 | A38F-4C07-81 | PO957167312 | 98 | 288 | 513 | 376 | 10 | 2025-02-15 | 218.45 | 5.46 | 2025-02-03 | 1 | 199.38 | 1 | 218.45 | 15 | SO57080 | 2025-02-10 | 17.48 | 199.38 | 218.45 | |||
| SO47006_30 | 142D-4F23-BF | PO957186440 | 98 | 288 | 411 | 376 | 10 | 2023-11-16 | 250.83 | 6.27 | 2023-11-04 | 2 | 92.81 | 1 | 250.83 | 30 | SO47006 | 2023-11-11 | 20.07 | 185.61 | 125.42 | |||
| SO57018_1 | 0B70-430B-BC | PO19053173016 | 98 | 288 | 560 | 178 | 10 | 2025-02-15 | 1457.82 | 36.45 | 2025-02-03 | 2 | 755.15 | 1 | 1457.82 | 1 | SO57018 | 2025-02-10 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-03 05:36:44.063 UTC