[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67343_29 | 4919-449D-87 | PO8410198369 | 98 | 288 | 490 | 538 | 10 | 2025-07-20 | 259.15 | 6.48 | 2025-07-08 | 8 | 41.57 | 1 | 259.15 | 29 | SO67343 | 2025-07-15 | 20.73 | 332.58 | 32.39 | |||
| SO71867_1 | 28D8-4AA9-A7 | PO13050111529 | 98 | 288 | 240 | 160 | 10 | 2025-09-19 | 858.90 | 21.47 | 2025-09-07 | 1 | 868.63 | 1 | 858.90 | 1 | SO71867 | 2025-09-14 | 68.71 | 868.63 | 858.90 | |||
| SO51763_38 | CDB1-4311-8D | PO957124084 | 98 | 288 | 361 | 376 | 10 | 2024-11-18 | 5507.98 | 137.70 | 2024-11-06 | 4 | 1251.98 | 1 | 5507.98 | 38 | SO51763 | 2024-11-13 | 440.64 | 5007.93 | 1376.99 | |||
| SO48772_1 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 323 | 286 | 10 | 2024-04-20 | 469.79 | 11.74 | 2024-04-08 | 1 | 486.71 | 1 | 469.79 | 1 | SO48772 | 2024-04-15 | 37.58 | 486.71 | 469.79 | |||
| SO53512_12 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 531 | 88 | 10 | 2024-12-19 | 299.75 | 7.49 | 2024-12-07 | 2 | 136.79 | 1 | 299.75 | 12 | SO53512 | 2024-12-14 | 23.98 | 273.57 | 149.87 | |||
| SO55268_29 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 532 | 196 | 10 | 2025-01-18 | 149.87 | 3.75 | 2025-01-06 | 1 | 136.79 | 1 | 149.87 | 29 | SO55268 | 2025-01-13 | 11.99 | 136.79 | 149.87 | |||
| SO50662_2 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 409 | 340 | 10 | 2024-09-18 | 209.26 | 5.23 | 2024-09-06 | 1 | 185.82 | 1 | 209.26 | 2 | SO50662 | 2024-09-13 | 16.74 | 185.82 | 209.26 | |||
| SO53512_26 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 542 | 88 | 10 | 2024-12-19 | 24.29 | 0.61 | 2024-12-07 | 1 | 17.98 | 1 | 24.29 | 26 | SO53512 | 2024-12-14 | 1.94 | 17.98 | 24.29 | |||
| SO59064_23 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 357 | 502 | 10 | 2025-03-20 | 8351.96 | 208.80 | 2025-03-08 | 6 | 1265.62 | 1 | 8351.96 | 23 | SO59064 | 2025-03-15 | 668.16 | 7593.72 | 1391.99 | |||
| SO65177_22 | 1619-495E-81 | PO16501143019 | 98 | 288 | 237 | 142 | 10 | 2025-06-19 | 119.98 | 3.00 | 2025-06-07 | 4 | 38.49 | 1 | 119.98 | 22 | SO65177 | 2025-06-14 | 9.60 | 153.97 | 29.99 | |||
| SO47447_32 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 403 | 16 | 10 | 2023-12-20 | 48.59 | 1.21 | 2023-12-08 | 2 | 17.98 | 1 | 48.59 | 32 | SO47447 | 2023-12-15 | 3.89 | 35.96 | 24.29 | |||
| SO58959_19 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 544 | 88 | 10 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 1 | 35.96 | 1 | 48.59 | 19 | SO58959 | 2025-03-15 | 3.89 | 35.96 | 48.59 | |||
| SO71832_15 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 511 | 88 | 10 | 2025-09-19 | 1092.27 | 27.31 | 2025-09-07 | 5 | 199.38 | 1 | 1092.27 | 15 | SO71832 | 2025-09-14 | 87.38 | 996.88 | 218.45 | |||
| SO67289_53 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 487 | 2 | 196 | 10 | 7.02 | 2025-07-20 | 350.84 | 8.60 | 2025-07-08 | 11 | 20.57 | 1 | 343.82 | 53 | SO67289 | 2025-07-15 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO48293_2 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 470 | 340 | 10 | 2024-03-20 | 136.76 | 3.42 | 2024-03-08 | 6 | 15.67 | 1 | 136.76 | 2 | SO48293 | 2024-03-15 | 10.94 | 94.03 | 22.79 |
Generated 2025-11-06 23:00:09.237 UTC