[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50686_2 | F178-4D7F-BC | PO10295177610 | 98 | 290 | 468 | 322 | 10 | 2024-09-14 | 45.59 | 1.14 | 2024-09-02 | 2 | 15.67 | 1 | 45.59 | 2 | SO50686 | 2024-09-09 | 3.65 | 31.34 | 22.79 | |||
| SO69456_35 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 214 | 376 | 10 | 2025-08-15 | 125.96 | 3.15 | 2025-08-03 | 6 | 13.09 | 1 | 125.96 | 35 | SO69456 | 2025-08-10 | 10.08 | 78.52 | 20.99 | |||
| SO48772_4 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 325 | 286 | 10 | 2024-04-16 | 939.59 | 23.49 | 2024-04-04 | 2 | 486.71 | 1 | 939.59 | 4 | SO48772 | 2024-04-11 | 75.17 | 973.41 | 469.79 | |||
| SO61175_9 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 483 | 34 | 10 | 2025-04-16 | 360.00 | 9.00 | 2025-04-04 | 5 | 44.88 | 1 | 360.00 | 9 | SO61175 | 2025-04-11 | 28.80 | 224.40 | 72.00 | |||
| SO48088_4 | AFC3-42C6-85 | PO8758112106 | 98 | 288 | 358 | 683 | 10 | 2024-02-15 | 3688.38 | 92.21 | 2024-02-03 | 3 | 1105.81 | 1 | 3688.38 | 4 | SO48088 | 2024-02-10 | 295.07 | 3317.43 | 1229.46 | |||
| SO63250_1 | 84A0-4456-BE | PO8497171211 | 98 | 288 | 606 | 659 | 10 | 2025-05-17 | 323.99 | 8.10 | 2025-05-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO63250 | 2025-05-12 | 25.92 | 343.65 | 323.99 | |||
| SO65319_23 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 517 | 502 | 10 | 2025-06-15 | 126.34 | 3.16 | 2025-06-03 | 4 | 23.37 | 1 | 126.34 | 23 | SO65319 | 2025-06-10 | 10.11 | 93.49 | 31.58 | |||
| SO49891_45 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 407 | 538 | 10 | 2024-07-15 | 196.81 | 4.92 | 2024-07-03 | 3 | 48.55 | 1 | 196.81 | 45 | SO49891 | 2024-07-10 | 15.74 | 145.64 | 65.60 | |||
| SO49061_2 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 470 | 3 | 376 | 10 | 20.89 | 2024-05-17 | 417.89 | 9.92 | 2024-05-05 | 20 | 15.67 | 1 | 397.00 | 2 | SO49061 | 2024-05-12 | 31.76 | 313.42 | 20.89 | 0.05 |
| SO48035_32 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 221 | 430 | 10 | 2024-02-15 | 40.37 | 1.01 | 2024-02-03 | 2 | 13.88 | 1 | 40.37 | 32 | SO48035 | 2024-02-10 | 3.23 | 27.76 | 20.19 | |||
| SO50722_11 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 230 | 16 | 10 | 2024-09-14 | 28.84 | 0.72 | 2024-09-02 | 1 | 29.08 | 1 | 28.84 | 11 | SO50722 | 2024-09-09 | 2.31 | 29.08 | 28.84 | |||
| SO67293_5 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 234 | 232 | 10 | 2025-07-16 | 239.95 | 6.00 | 2025-07-04 | 8 | 38.49 | 1 | 239.95 | 5 | SO67293 | 2025-07-11 | 19.20 | 307.94 | 29.99 | |||
| SO49065_23 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 389 | 430 | 10 | 2024-05-17 | 600.26 | 15.01 | 2024-05-05 | 1 | 605.65 | 1 | 600.26 | 23 | SO49065 | 2024-05-12 | 48.02 | 605.65 | 600.26 | |||
| SO47451_3 | 6525-4619-9A | PO8671131661 | 98 | 288 | 396 | 502 | 10 | 2023-12-16 | 224.51 | 5.61 | 2023-12-04 | 3 | 55.38 | 1 | 224.51 | 3 | SO47451 | 2023-12-11 | 17.96 | 166.14 | 74.84 | |||
| SO71784_5 | B186-4413-B4 | PO19285135919 | 98 | 288 | 472 | 448 | 10 | 2025-09-15 | 304.80 | 7.62 | 2025-09-03 | 8 | 23.75 | 1 | 304.80 | 5 | SO71784 | 2025-09-10 | 24.38 | 189.99 | 38.10 |
Generated 2025-11-02 16:38:20.616 UTC