[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65224_16 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 400 | 88 | 10 | 2025-06-16 | 37.15 | 0.93 | 2025-06-04 | 1 | 27.49 | 1 | 37.15 | 16 | SO65224 | 2025-06-11 | 2.97 | 27.49 | 37.15 | |||
| SO51823_9 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 572 | 13 | 520 | 10 | 400.87 | 2024-11-15 | 2672.46 | 56.79 | 2024-11-03 | 8 | 461.44 | 1 | 2271.59 | 9 | SO51823 | 2024-11-10 | 181.73 | 3691.56 | 334.06 | 0.15 |
| SO48771_21 | E98F-4302-92 | PO8410125811 | 98 | 288 | 230 | 538 | 10 | 2024-04-17 | 144.20 | 3.61 | 2024-04-05 | 5 | 29.08 | 1 | 144.20 | 21 | SO48771 | 2024-04-12 | 11.54 | 145.40 | 28.84 | |||
| SO53573_53 | F674-4899-B9 | PO8671117198 | 98 | 288 | 533 | 502 | 10 | 2024-12-16 | 899.24 | 22.48 | 2024-12-04 | 6 | 136.79 | 1 | 899.24 | 53 | SO53573 | 2024-12-11 | 71.94 | 820.71 | 149.87 | |||
| SO71797_43 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 463 | 142 | 10 | 2025-09-16 | 58.78 | 1.47 | 2025-09-04 | 4 | 9.16 | 1 | 58.78 | 43 | SO71797 | 2025-09-11 | 4.70 | 36.64 | 14.69 | |||
| SO51823_10 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 576 | 3 | 520 | 10 | 1180.11 | 2024-11-15 | 23602.29 | 560.55 | 2024-11-03 | 18 | 1481.94 | 1 | 22422.18 | 10 | SO51823 | 2024-11-10 | 1793.77 | 26674.88 | 1311.24 | 0.05 |
| SO53472_5 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 225 | 142 | 10 | 2024-12-16 | 48.55 | 1.21 | 2024-12-04 | 9 | 6.92 | 1 | 48.55 | 5 | SO53472 | 2024-12-11 | 3.88 | 62.30 | 5.39 | |||
| SO63186_2 | 0BA3-4669-89 | PO19053153691 | 98 | 288 | 569 | 178 | 10 | 2025-05-18 | 445.41 | 11.14 | 2025-05-06 | 1 | 461.44 | 1 | 445.41 | 2 | SO63186 | 2025-05-13 | 35.63 | 461.44 | 445.41 | |||
| SO53458_47 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 234 | 3 | 448 | 10 | 24.75 | 2024-12-16 | 494.90 | 11.75 | 2024-12-04 | 18 | 38.49 | 1 | 470.16 | 47 | SO53458 | 2024-12-11 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO47009_20 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 389 | 430 | 10 | 2023-11-16 | 2401.05 | 60.03 | 2023-11-04 | 4 | 605.65 | 1 | 2401.05 | 20 | SO47009 | 2023-11-11 | 192.08 | 2422.60 | 600.26 | |||
| SO57080_42 | A38F-4C07-81 | PO957167312 | 98 | 288 | 596 | 376 | 10 | 2025-02-15 | 971.98 | 24.30 | 2025-02-03 | 3 | 294.58 | 1 | 971.98 | 42 | SO57080 | 2025-02-10 | 77.76 | 883.74 | 323.99 | |||
| SO49510_14 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 458 | 16 | 10 | 2024-06-15 | 179.98 | 4.50 | 2024-06-03 | 4 | 30.93 | 1 | 179.98 | 14 | SO49510 | 2024-06-10 | 14.40 | 123.73 | 44.99 | |||
| SO49862_6 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 422 | 286 | 10 | 2024-07-16 | 135.08 | 3.38 | 2024-07-04 | 2 | 49.98 | 1 | 135.08 | 6 | SO49862 | 2024-07-11 | 10.81 | 99.96 | 67.54 | |||
| SO46669_57 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 464 | 538 | 10 | 2023-10-16 | 70.64 | 1.77 | 2023-10-04 | 5 | 9.71 | 1 | 70.64 | 57 | SO46669 | 2023-10-11 | 5.65 | 48.57 | 14.13 | |||
| SO47721_50 | 1629-4338-BE | PO8410190478 | 98 | 288 | 325 | 538 | 10 | 2024-01-16 | 2818.76 | 70.47 | 2024-01-04 | 6 | 486.71 | 1 | 2818.76 | 50 | SO47721 | 2024-01-11 | 225.50 | 2920.24 | 469.79 |
Generated 2025-11-03 07:09:41.832 UTC