[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51815_2 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 560 | 556 | 10 | 2024-11-15 | 2186.73 | 54.67 | 2024-11-03 | 3 | 755.15 | 1 | 2186.73 | 2 | SO51815 | 2024-11-10 | 174.94 | 2265.45 | 728.91 | |||
| SO58905_13 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 544 | 340 | 10 | 2025-03-17 | 97.19 | 2.43 | 2025-03-05 | 2 | 35.96 | 1 | 97.19 | 13 | SO58905 | 2025-03-12 | 7.78 | 71.92 | 48.59 | |||
| SO47721_34 | 1629-4338-BE | PO8410190478 | 98 | 288 | 435 | 538 | 10 | 2024-01-16 | 324.45 | 8.11 | 2024-01-04 | 1 | 300.12 | 1 | 324.45 | 34 | SO47721 | 2024-01-11 | 25.96 | 300.12 | 324.45 | |||
| SO51084_18 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 554 | 34 | 10 | 2024-10-15 | 54.94 | 1.37 | 2024-10-03 | 1 | 40.66 | 1 | 54.94 | 18 | SO51084 | 2024-10-10 | 4.40 | 40.66 | 54.94 | |||
| SO49891_7 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 333 | 538 | 10 | 2024-07-16 | 939.59 | 23.49 | 2024-07-04 | 2 | 486.71 | 1 | 939.59 | 7 | SO49891 | 2024-07-11 | 75.17 | 973.41 | 469.79 | |||
| SO57083_6 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 484 | 430 | 10 | 2025-02-15 | 19.08 | 0.48 | 2025-02-03 | 4 | 2.97 | 1 | 19.08 | 6 | SO57083 | 2025-02-10 | 1.53 | 11.89 | 4.77 | |||
| SO53458_8 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 222 | 2 | 448 | 10 | 4.87 | 2024-12-16 | 243.53 | 5.97 | 2024-12-04 | 12 | 13.09 | 1 | 238.66 | 8 | SO53458 | 2024-12-11 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO53455_18 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 600 | 340 | 10 | 2024-12-16 | 323.99 | 8.10 | 2024-12-04 | 1 | 294.58 | 1 | 323.99 | 18 | SO53455 | 2024-12-11 | 25.92 | 294.58 | 323.99 | |||
| SO71780_5 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 597 | 340 | 10 | 2025-09-16 | 323.99 | 8.10 | 2025-09-04 | 1 | 294.58 | 1 | 323.99 | 5 | SO71780 | 2025-09-11 | 25.92 | 294.58 | 323.99 | |||
| SO67289_54 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 477 | 196 | 10 | 2025-07-17 | 5.99 | 0.15 | 2025-07-05 | 2 | 1.87 | 1 | 5.99 | 54 | SO67289 | 2025-07-12 | 0.48 | 3.73 | 2.99 | |||
| SO49891_20 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 335 | 538 | 10 | 2024-07-16 | 939.59 | 23.49 | 2024-07-04 | 2 | 486.71 | 1 | 939.59 | 20 | SO49891 | 2024-07-11 | 75.17 | 973.41 | 469.79 | |||
| SO51823_12 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 504 | 520 | 10 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 12 | SO51823 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO47004_13 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 454 | 484 | 10 | 2023-11-16 | 71.99 | 1.80 | 2023-11-04 | 2 | 24.75 | 1 | 71.99 | 13 | SO47004 | 2023-11-11 | 5.76 | 49.49 | 35.99 | |||
| SO53574_2 | A501-443D-A3 | PO6119138590 | 98 | 288 | 484 | 268 | 10 | 2024-12-16 | 9.54 | 0.24 | 2024-12-04 | 2 | 2.97 | 1 | 9.54 | 2 | SO53574 | 2024-12-11 | 0.76 | 5.95 | 4.77 | |||
| SO71780_18 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 591 | 16 | 340 | 10 | 90.40 | 2025-09-16 | 226.00 | 3.39 | 2025-09-04 | 2 | 308.22 | 1 | 135.60 | 18 | SO71780 | 2025-09-11 | 10.85 | 616.44 | 113.00 | 0.40 |
Generated 2025-11-03 11:17:15.159 UTC