[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53511_2 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 477 | 322 | 10 | 2024-12-16 | 2.99 | 0.07 | 2024-12-04 | 1 | 1.87 | 1 | 2.99 | 2 | SO53511 | 2024-12-11 | 0.24 | 1.87 | 2.99 | |||
| SO53562_46 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 465 | 2 | 16 | 10 | 3.12 | 2024-12-16 | 156.25 | 3.83 | 2024-12-04 | 11 | 9.16 | 1 | 153.12 | 46 | SO53562 | 2024-12-11 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO48771_29 | E98F-4302-92 | PO8410125811 | 98 | 288 | 273 | 538 | 10 | 2024-04-17 | 607.00 | 15.17 | 2024-04-05 | 3 | 187.16 | 1 | 607.00 | 29 | SO48771 | 2024-04-12 | 48.56 | 561.47 | 202.33 | |||
| SO65177_36 | 1619-495E-81 | PO16501143019 | 98 | 288 | 483 | 142 | 10 | 2025-06-16 | 432.00 | 10.80 | 2025-06-04 | 6 | 44.88 | 1 | 432.00 | 36 | SO65177 | 2025-06-11 | 34.56 | 269.28 | 72.00 | |||
| SO51812_5 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 475 | 250 | 10 | 2024-11-15 | 209.97 | 5.25 | 2024-11-03 | 5 | 26.18 | 1 | 209.97 | 5 | SO51812 | 2024-11-10 | 16.80 | 130.88 | 41.99 | |||
| SO71832_6 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 587 | 88 | 10 | 2025-09-16 | 461.69 | 11.54 | 2025-09-04 | 1 | 419.78 | 1 | 461.69 | 6 | SO71832 | 2025-09-11 | 36.94 | 419.78 | 461.69 | |||
| SO53458_45 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 573 | 448 | 10 | 2024-12-16 | 8582.65 | 214.57 | 2024-12-04 | 6 | 1481.94 | 1 | 8582.65 | 45 | SO53458 | 2024-12-11 | 686.61 | 8891.63 | 1430.44 | |||
| SO48386_29 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 327 | 16 | 10 | 2024-03-17 | 1409.38 | 35.23 | 2024-03-05 | 3 | 486.71 | 1 | 1409.38 | 29 | SO48386 | 2024-03-12 | 112.75 | 1460.12 | 469.79 | |||
| SO57083_19 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 545 | 430 | 10 | 2025-02-15 | 72.88 | 1.82 | 2025-02-03 | 3 | 17.98 | 1 | 72.88 | 19 | SO57083 | 2025-02-10 | 5.83 | 53.93 | 24.29 | |||
| SO71936_26 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 544 | 502 | 10 | 2025-09-16 | 242.97 | 6.07 | 2025-09-04 | 5 | 35.96 | 1 | 242.97 | 26 | SO71936 | 2025-09-11 | 19.44 | 179.80 | 48.59 | |||
| SO53573_9 | F674-4899-B9 | PO8671117198 | 98 | 288 | 595 | 502 | 10 | 2024-12-16 | 1355.98 | 33.90 | 2024-12-04 | 4 | 308.22 | 1 | 1355.98 | 9 | SO53573 | 2024-12-11 | 108.48 | 1232.87 | 338.99 | |||
| SO53574_4 | A501-443D-A3 | PO6119138590 | 98 | 288 | 490 | 268 | 10 | 2024-12-16 | 64.79 | 1.62 | 2024-12-04 | 2 | 41.57 | 1 | 64.79 | 4 | SO53574 | 2024-12-11 | 5.18 | 83.14 | 32.39 | |||
| SO49461_3 | C385-435A-A5 | PO10295158772 | 98 | 288 | 468 | 322 | 10 | 2024-06-15 | 22.79 | 0.57 | 2024-06-03 | 1 | 15.67 | 1 | 22.79 | 3 | SO49461 | 2024-06-10 | 1.82 | 15.67 | 22.79 | |||
| SO59008_24 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 559 | 52 | 10 | 2025-03-17 | 60.72 | 1.52 | 2025-03-05 | 5 | 8.99 | 1 | 60.72 | 24 | SO59008 | 2025-03-12 | 4.86 | 44.93 | 12.14 | |||
| SO57184_1 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 361 | 683 | 10 | 2025-02-15 | 2753.99 | 68.85 | 2025-02-03 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO57184 | 2025-02-10 | 220.32 | 2503.96 | 1376.99 |
Generated 2025-11-03 18:18:04.904 UTC