[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71797_13 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 491 | 3 | 142 | 10 | 22.27 | 2025-09-16 | 445.42 | 10.58 | 2025-09-04 | 15 | 41.57 | 1 | 423.15 | 13 | SO71797 | 2025-09-11 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO50686_3 | F178-4D7F-BC | PO10295177610 | 98 | 290 | 358 | 322 | 10 | 2024-09-15 | 1229.46 | 30.74 | 2024-09-03 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO50686 | 2024-09-10 | 98.36 | 1105.81 | 1229.46 | |||
| SO48035_8 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 458 | 430 | 10 | 2024-02-16 | 269.96 | 6.75 | 2024-02-04 | 6 | 30.93 | 1 | 269.96 | 8 | SO48035 | 2024-02-11 | 21.60 | 185.60 | 44.99 | |||
| SO51120_11 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 475 | 196 | 10 | 2024-10-15 | 41.99 | 1.05 | 2024-10-03 | 1 | 26.18 | 1 | 41.99 | 11 | SO51120 | 2024-10-10 | 3.36 | 26.18 | 41.99 | |||
| SO58920_12 | 944F-4219-85 | PO16501139645 | 98 | 288 | 463 | 142 | 10 | 2025-03-17 | 58.78 | 1.47 | 2025-03-05 | 4 | 9.16 | 1 | 58.78 | 12 | SO58920 | 2025-03-12 | 4.70 | 36.64 | 14.69 | |||
| SO65319_20 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 531 | 502 | 10 | 2025-06-16 | 449.62 | 11.24 | 2025-06-04 | 3 | 136.79 | 1 | 449.62 | 20 | SO65319 | 2025-06-11 | 35.97 | 410.36 | 149.87 | |||
| SO51084_20 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 237 | 34 | 10 | 2024-10-15 | 59.99 | 1.50 | 2024-10-03 | 2 | 38.49 | 1 | 59.99 | 20 | SO51084 | 2024-10-10 | 4.80 | 76.98 | 29.99 | |||
| SO55270_2 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 225 | 232 | 10 | 2025-01-15 | 37.76 | 0.94 | 2025-01-03 | 7 | 6.92 | 1 | 37.76 | 2 | SO55270 | 2025-01-10 | 3.02 | 48.46 | 5.39 | |||
| SO47721_1 | 1629-4338-BE | PO8410190478 | 98 | 288 | 383 | 538 | 10 | 2024-01-16 | 600.26 | 15.01 | 2024-01-04 | 1 | 605.65 | 1 | 600.26 | 1 | SO47721 | 2024-01-11 | 48.02 | 605.65 | 600.26 | |||
| SO50728_11 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 305 | 502 | 10 | 2024-09-15 | 3680.73 | 92.02 | 2024-09-03 | 5 | 653.70 | 1 | 3680.73 | 11 | SO50728 | 2024-09-10 | 294.46 | 3268.49 | 736.15 | |||
| SO47009_31 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 407 | 430 | 10 | 2023-11-16 | 196.81 | 4.92 | 2023-11-04 | 3 | 48.55 | 1 | 196.81 | 31 | SO47009 | 2023-11-11 | 15.74 | 145.64 | 65.60 | |||
| SO55323_33 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 467 | 538 | 10 | 2025-01-15 | 29.39 | 0.73 | 2025-01-03 | 2 | 9.16 | 1 | 29.39 | 33 | SO55323 | 2025-01-10 | 2.35 | 18.32 | 14.69 | |||
| SO57185_11 | 683A-464C-8C | PO8729178515 | 98 | 290 | 561 | 556 | 10 | 2025-02-15 | 5721.77 | 143.04 | 2025-02-03 | 4 | 1481.94 | 1 | 5721.77 | 11 | SO57185 | 2025-02-10 | 457.74 | 5927.75 | 1430.44 | |||
| SO50662_13 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 360 | 340 | 10 | 2024-09-15 | 2458.92 | 61.47 | 2024-09-03 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO50662 | 2024-09-10 | 196.71 | 2211.62 | 1229.46 | |||
| SO48386_39 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 236 | 16 | 10 | 2024-03-17 | 57.68 | 1.44 | 2024-03-05 | 2 | 29.08 | 1 | 57.68 | 39 | SO48386 | 2024-03-12 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-03 07:04:55.088 UTC