[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 154 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69557_3 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 477 | 250 | 10 | 2025-08-16 | 2.99 | 0.07 | 2025-08-04 | 1 | 1.87 | 1 | 2.99 | 3 | SO69557 | 2025-08-11 | 0.24 | 1.87 | 2.99 | |||
| SO50662_20 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 365 | 340 | 10 | 2024-09-15 | 647.99 | 16.20 | 2024-09-03 | 1 | 598.44 | 1 | 647.99 | 20 | SO50662 | 2024-09-10 | 51.84 | 598.44 | 647.99 | |||
| SO58920_41 | 944F-4219-85 | PO16501139645 | 98 | 288 | 465 | 2 | 142 | 10 | 3.12 | 2025-03-17 | 156.25 | 3.83 | 2025-03-05 | 11 | 9.16 | 1 | 153.12 | 41 | SO58920 | 2025-03-12 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO61238_5 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 580 | 538 | 10 | 2025-04-17 | 4082.38 | 102.06 | 2025-04-05 | 4 | 1082.51 | 1 | 4082.38 | 5 | SO61238 | 2025-04-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO69558_11 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 577 | 520 | 10 | 2025-08-16 | 2186.73 | 54.67 | 2025-08-04 | 3 | 755.15 | 1 | 2186.73 | 11 | SO69558 | 2025-08-11 | 174.94 | 2265.45 | 728.91 | |||
| SO50662_12 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 421 | 340 | 10 | 2024-09-15 | 588.99 | 14.72 | 2024-09-03 | 3 | 145.28 | 1 | 588.99 | 12 | SO50662 | 2024-09-10 | 47.12 | 435.85 | 196.33 | |||
| SO69461_25 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 482 | 430 | 10 | 2025-08-16 | 43.15 | 1.08 | 2025-08-04 | 8 | 3.36 | 1 | 43.15 | 25 | SO69461 | 2025-08-11 | 3.45 | 26.90 | 5.39 | |||
| SO71797_3 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 231 | 142 | 10 | 2025-09-16 | 29.99 | 0.75 | 2025-09-04 | 1 | 38.49 | 1 | 29.99 | 3 | SO71797 | 2025-09-11 | 2.40 | 38.49 | 29.99 | |||
| SO49521_11 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 410 | 502 | 10 | 2024-06-15 | 182.24 | 4.56 | 2024-06-03 | 5 | 26.97 | 1 | 182.24 | 11 | SO49521 | 2024-06-10 | 14.58 | 134.85 | 36.45 | |||
| SO49061_21 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 409 | 376 | 10 | 2024-05-18 | 418.51 | 10.46 | 2024-05-06 | 2 | 185.82 | 1 | 418.51 | 21 | SO49061 | 2024-05-13 | 33.48 | 371.64 | 209.26 | |||
| SO57185_12 | 683A-464C-8C | PO8729178515 | 98 | 290 | 564 | 556 | 10 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO57185 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO47447_14 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 414 | 16 | 10 | 2023-12-17 | 149.03 | 3.73 | 2023-12-05 | 1 | 110.28 | 1 | 149.03 | 14 | SO47447 | 2023-12-12 | 11.92 | 110.28 | 149.03 | |||
| SO47009_43 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 265 | 430 | 10 | 2023-11-16 | 202.33 | 5.06 | 2023-11-04 | 1 | 187.16 | 1 | 202.33 | 43 | SO47009 | 2023-11-11 | 16.19 | 187.16 | 202.33 | |||
| SO49891_41 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 373 | 538 | 10 | 2024-07-16 | 1308.94 | 32.72 | 2024-07-04 | 1 | 1320.68 | 1 | 1308.94 | 41 | SO49891 | 2024-07-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO71784_37 | B186-4413-B4 | PO19285135919 | 98 | 288 | 491 | 448 | 10 | 2025-09-16 | 97.18 | 2.43 | 2025-09-04 | 3 | 41.57 | 1 | 97.18 | 37 | SO71784 | 2025-09-11 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-03 08:32:16.636 UTC