[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71898_4 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 574 | 52 | 10 | 2025-09-14 | 8582.65 | 214.57 | 2025-09-02 | 6 | 1481.94 | 1 | 8582.65 | 4 | SO71898 | 2025-09-09 | 686.61 | 8891.63 | 1430.44 | |||
| SO58908_27 | A429-40BA-96 | PO19285116289 | 98 | 290 | 562 | 448 | 10 | 2025-03-15 | 1430.44 | 35.76 | 2025-03-03 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO58908 | 2025-03-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO47004_24 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 294 | 484 | 10 | 2023-11-14 | 2232.82 | 55.82 | 2023-11-02 | 3 | 660.91 | 1 | 2232.82 | 24 | SO47004 | 2023-11-09 | 178.63 | 1982.74 | 744.27 | |||
| SO65224_1 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 476 | 88 | 10 | 2025-06-14 | 419.94 | 10.50 | 2025-06-02 | 10 | 26.18 | 1 | 419.94 | 1 | SO65224 | 2025-06-09 | 33.60 | 261.76 | 41.99 | |||
| SO50236_24 | 229F-4277-B7 | PO957169818 | 98 | 288 | 420 | 376 | 10 | 2024-08-13 | 141.62 | 3.54 | 2024-08-01 | 1 | 104.80 | 1 | 141.62 | 24 | SO50236 | 2024-08-08 | 11.33 | 104.80 | 141.62 | |||
| SO61238_5 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 580 | 538 | 10 | 2025-04-15 | 4082.38 | 102.06 | 2025-04-03 | 4 | 1082.51 | 1 | 4082.38 | 5 | SO61238 | 2025-04-10 | 326.59 | 4330.04 | 1020.59 | |||
| SO50236_18 | 229F-4277-B7 | PO957169818 | 98 | 288 | 468 | 376 | 10 | 2024-08-13 | 22.79 | 0.57 | 2024-08-01 | 1 | 15.67 | 1 | 22.79 | 18 | SO50236 | 2024-08-08 | 1.82 | 15.67 | 22.79 | |||
| SO71917_1 | B0BC-42A4-A4 | PO29111718 | 98 | 288 | 482 | 304 | 10 | 2025-09-14 | 37.76 | 0.94 | 2025-09-02 | 7 | 3.36 | 1 | 37.76 | 1 | SO71917 | 2025-09-09 | 3.02 | 23.54 | 5.39 | |||
| SO58905_27 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 525 | 340 | 10 | 2025-03-15 | 316.86 | 7.92 | 2025-03-03 | 2 | 144.59 | 1 | 316.86 | 27 | SO58905 | 2025-03-10 | 25.35 | 289.19 | 158.43 | |||
| SO65282_16 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 570 | 52 | 10 | 2025-06-14 | 890.82 | 22.27 | 2025-06-02 | 2 | 461.44 | 1 | 890.82 | 16 | SO65282 | 2025-06-09 | 71.27 | 922.89 | 445.41 | |||
| SO46669_46 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 333 | 2 | 538 | 10 | 118.07 | 2023-10-14 | 5903.74 | 144.64 | 2023-10-02 | 13 | 486.71 | 1 | 5785.67 | 46 | SO46669 | 2023-10-09 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO57179_11 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 490 | 592 | 10 | 2025-02-13 | 97.18 | 2.43 | 2025-02-01 | 3 | 41.57 | 1 | 97.18 | 11 | SO57179 | 2025-02-08 | 7.77 | 124.72 | 32.39 | |||
| SO51820_9 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 545 | 592 | 10 | 2024-11-13 | 72.88 | 1.82 | 2024-11-01 | 3 | 17.98 | 1 | 72.88 | 9 | SO51820 | 2024-11-08 | 5.83 | 53.93 | 24.29 | |||
| SO48032_5 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 435 | 412 | 10 | 2024-02-14 | 973.36 | 24.33 | 2024-02-02 | 3 | 300.12 | 1 | 973.36 | 5 | SO48032 | 2024-02-09 | 77.87 | 900.36 | 324.45 | |||
| SO67289_22 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 359 | 196 | 10 | 2025-07-15 | 6884.97 | 172.12 | 2025-07-03 | 5 | 1251.98 | 1 | 6884.97 | 22 | SO67289 | 2025-07-10 | 550.80 | 6259.91 | 1376.99 |
Generated 2025-11-01 19:50:58.963 UTC