[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53573_4 | F674-4899-B9 | PO8671117198 | 98 | 288 | 527 | 502 | 10 | 2024-12-16 | 792.15 | 19.80 | 2024-12-04 | 5 | 144.59 | 1 | 792.15 | 4 | SO53573 | 2024-12-11 | 63.37 | 722.97 | 158.43 | |||
| SO71832_26 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 400 | 88 | 10 | 2025-09-16 | 37.15 | 0.93 | 2025-09-04 | 1 | 27.49 | 1 | 37.15 | 26 | SO71832 | 2025-09-11 | 2.97 | 27.49 | 37.15 | |||
| SO50244_9 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 383 | 430 | 10 | 2024-08-15 | 1200.53 | 30.01 | 2024-08-03 | 2 | 605.65 | 1 | 1200.53 | 9 | SO50244 | 2024-08-10 | 96.04 | 1211.30 | 600.26 | |||
| SO71898_17 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 560 | 52 | 10 | 2025-09-16 | 1457.82 | 36.45 | 2025-09-04 | 2 | 755.15 | 1 | 1457.82 | 17 | SO71898 | 2025-09-11 | 116.63 | 1510.30 | 728.91 | |||
| SO71832_19 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 597 | 88 | 10 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 294.58 | 1 | 647.99 | 19 | SO71832 | 2025-09-11 | 51.84 | 589.16 | 323.99 | |||
| SO53458_2 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 225 | 3 | 448 | 10 | 4.70 | 2024-12-16 | 93.95 | 2.23 | 2024-12-04 | 19 | 6.92 | 1 | 89.25 | 2 | SO53458 | 2024-12-11 | 7.14 | 131.52 | 4.94 | 0.05 |
| SO67261_8 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 576 | 34 | 10 | 2025-07-17 | 2860.88 | 71.52 | 2025-07-05 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO67261 | 2025-07-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO69392_4 | BEC8-4402-A2 | PO20184195444 | 98 | 288 | 548 | 358 | 10 | 2025-08-16 | 48.59 | 1.21 | 2025-08-04 | 1 | 35.96 | 1 | 48.59 | 4 | SO69392 | 2025-08-11 | 3.89 | 35.96 | 48.59 | |||
| SO48084_11 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 422 | 592 | 10 | 2024-02-16 | 67.54 | 1.69 | 2024-02-04 | 1 | 49.98 | 1 | 67.54 | 11 | SO48084 | 2024-02-11 | 5.40 | 49.98 | 67.54 | |||
| SO67289_57 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 483 | 196 | 10 | 2025-07-17 | 432.00 | 10.80 | 2025-07-05 | 6 | 44.88 | 1 | 432.00 | 57 | SO67289 | 2025-07-12 | 34.56 | 269.28 | 72.00 | |||
| SO47006_31 | 142D-4F23-BF | PO957186440 | 98 | 288 | 401 | 376 | 10 | 2023-11-16 | 65.60 | 1.64 | 2023-11-04 | 1 | 48.55 | 1 | 65.60 | 31 | SO47006 | 2023-11-11 | 5.25 | 48.55 | 65.60 | |||
| SO47004_42 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 419 | 484 | 10 | 2023-11-16 | 157.94 | 3.95 | 2023-11-04 | 3 | 38.96 | 1 | 157.94 | 42 | SO47004 | 2023-11-11 | 12.64 | 116.88 | 52.65 | |||
| SO51823_6 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 495 | 520 | 10 | 2024-11-15 | 602.35 | 15.06 | 2024-11-03 | 1 | 601.74 | 1 | 602.35 | 6 | SO51823 | 2024-11-10 | 48.19 | 601.74 | 602.35 | |||
| SO47009_40 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 385 | 430 | 10 | 2023-11-16 | 1200.53 | 30.01 | 2023-11-04 | 2 | 605.65 | 1 | 1200.53 | 40 | SO47009 | 2023-11-11 | 96.04 | 1211.30 | 600.26 | |||
| SO47006_23 | 142D-4F23-BF | PO957186440 | 98 | 288 | 216 | 376 | 10 | 2023-11-16 | 60.56 | 1.51 | 2023-11-04 | 3 | 13.88 | 1 | 60.56 | 23 | SO47006 | 2023-11-11 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-03 18:16:39.560 UTC