[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46669_3 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 221 | 8 | 538 | 10 | 16.82 | 2023-10-16 | 168.22 | 3.79 | 2023-10-04 | 10 | 13.88 | 1 | 151.40 | 3 | SO46669 | 2023-10-11 | 12.11 | 138.78 | 16.82 | 0.10 |
| SO47721_9 | 1629-4338-BE | PO8410190478 | 98 | 288 | 265 | 538 | 10 | 2024-01-16 | 809.33 | 20.23 | 2024-01-04 | 4 | 187.16 | 1 | 809.33 | 9 | SO47721 | 2024-01-11 | 64.75 | 748.63 | 202.33 | |||
| SO53458_40 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 483 | 448 | 10 | 2024-12-16 | 648.00 | 16.20 | 2024-12-04 | 9 | 44.88 | 1 | 648.00 | 40 | SO53458 | 2024-12-11 | 51.84 | 403.92 | 72.00 | |||
| SO49510_23 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 387 | 16 | 10 | 2024-06-15 | 600.26 | 15.01 | 2024-06-03 | 1 | 605.65 | 1 | 600.26 | 23 | SO49510 | 2024-06-10 | 48.02 | 605.65 | 600.26 | |||
| SO53512_12 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 531 | 88 | 10 | 2024-12-16 | 299.75 | 7.49 | 2024-12-04 | 2 | 136.79 | 1 | 299.75 | 12 | SO53512 | 2024-12-11 | 23.98 | 273.57 | 149.87 | |||
| SO69461_13 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 388 | 430 | 10 | 2025-08-16 | 2016.88 | 50.42 | 2025-08-04 | 3 | 713.08 | 1 | 2016.88 | 13 | SO69461 | 2025-08-11 | 161.35 | 2139.24 | 672.29 | |||
| SO61238_23 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 606 | 538 | 10 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 343.65 | 1 | 323.99 | 23 | SO61238 | 2025-04-12 | 25.92 | 343.65 | 323.99 | |||
| SO58908_37 | A429-40BA-96 | PO19285116289 | 98 | 290 | 561 | 448 | 10 | 2025-03-17 | 11443.54 | 286.09 | 2025-03-05 | 8 | 1481.94 | 1 | 11443.54 | 37 | SO58908 | 2025-03-12 | 915.48 | 11855.50 | 1430.44 | |||
| SO55323_30 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 480 | 538 | 10 | 2025-01-15 | 2.75 | 0.07 | 2025-01-03 | 2 | 0.86 | 1 | 2.75 | 30 | SO55323 | 2025-01-10 | 0.22 | 1.71 | 1.37 | |||
| SO69456_26 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 472 | 376 | 10 | 2025-08-16 | 266.70 | 6.67 | 2025-08-04 | 7 | 23.75 | 1 | 266.70 | 26 | SO69456 | 2025-08-11 | 21.34 | 166.24 | 38.10 | |||
| SO49164_4 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 468 | 683 | 10 | 2024-05-18 | 45.59 | 1.14 | 2024-05-06 | 2 | 15.67 | 1 | 45.59 | 4 | SO49164 | 2024-05-13 | 3.65 | 31.34 | 22.79 | |||
| SO47451_29 | 6525-4619-9A | PO8671131661 | 98 | 288 | 401 | 502 | 10 | 2023-12-17 | 262.41 | 6.56 | 2023-12-05 | 4 | 48.55 | 1 | 262.41 | 29 | SO47451 | 2023-12-12 | 20.99 | 194.18 | 65.60 | |||
| SO53573_43 | F674-4899-B9 | PO8671117198 | 98 | 288 | 513 | 502 | 10 | 2024-12-16 | 218.45 | 5.46 | 2024-12-04 | 1 | 199.38 | 1 | 218.45 | 43 | SO53573 | 2024-12-11 | 17.48 | 199.38 | 218.45 | |||
| SO53573_25 | F674-4899-B9 | PO8671117198 | 98 | 288 | 544 | 502 | 10 | 2024-12-16 | 194.38 | 4.86 | 2024-12-04 | 4 | 35.96 | 1 | 194.38 | 25 | SO53573 | 2024-12-11 | 15.55 | 143.84 | 48.59 | |||
| SO69461_35 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 484 | 430 | 10 | 2025-08-16 | 47.70 | 1.19 | 2025-08-04 | 10 | 2.97 | 1 | 47.70 | 35 | SO69461 | 2025-08-11 | 3.82 | 29.73 | 4.77 |
Generated 2025-11-03 11:19:03.040 UTC