[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63173_2 | CE32-441D-BF | PO1508158507 | 98 | 290 | 471 | 430 | 10 | 2025-05-19 | 228.60 | 5.72 | 2025-05-07 | 6 | 23.75 | 1 | 228.60 | 2 | SO63173 | 2025-05-14 | 18.29 | 142.49 | 38.10 | |||
| SO59055_3 | 329B-4147-AB | PO6119158372 | 98 | 288 | 471 | 268 | 10 | 2025-03-18 | 152.40 | 3.81 | 2025-03-06 | 4 | 23.75 | 1 | 152.40 | 3 | SO59055 | 2025-03-13 | 12.19 | 95.00 | 38.10 | |||
| SO50237_20 | 6856-44BE-87 | PO928122277 | 98 | 288 | 297 | 484 | 10 | 2024-08-16 | 736.15 | 18.40 | 2024-08-04 | 1 | 653.70 | 1 | 736.15 | 20 | SO50237 | 2024-08-11 | 58.89 | 653.70 | 736.15 | |||
| SO53472_28 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 605 | 142 | 10 | 2024-12-17 | 2267.96 | 56.70 | 2024-12-05 | 7 | 343.65 | 1 | 2267.96 | 28 | SO53472 | 2024-12-12 | 181.44 | 2405.55 | 323.99 | |||
| SO71938_4 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 581 | 16 | 10 | 2025-09-17 | 3061.78 | 76.54 | 2025-09-05 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO71938 | 2025-09-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO65319_27 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 398 | 502 | 10 | 2025-06-17 | 106.90 | 2.67 | 2025-06-05 | 4 | 19.78 | 1 | 106.90 | 27 | SO65319 | 2025-06-12 | 8.55 | 79.10 | 26.72 | |||
| SO53573_37 | F674-4899-B9 | PO8671117198 | 98 | 288 | 306 | 502 | 10 | 2024-12-17 | 1619.52 | 40.49 | 2024-12-05 | 2 | 739.04 | 1 | 1619.52 | 37 | SO53573 | 2024-12-12 | 129.56 | 1478.08 | 809.76 | |||
| SO47447_22 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 242 | 16 | 10 | 2023-12-18 | 1561.64 | 39.04 | 2023-12-06 | 2 | 722.26 | 1 | 1561.64 | 22 | SO47447 | 2023-12-13 | 124.93 | 1444.51 | 780.82 | |||
| SO51823_18 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 564 | 14 | 520 | 10 | 4005.24 | 2024-11-16 | 20026.19 | 400.52 | 2024-11-04 | 21 | 1481.94 | 1 | 16020.95 | 18 | SO51823 | 2024-11-11 | 1281.68 | 31120.70 | 953.63 | 0.20 |
| SO47447_50 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 387 | 16 | 10 | 2023-12-18 | 1800.79 | 45.02 | 2023-12-06 | 3 | 605.65 | 1 | 1800.79 | 50 | SO47447 | 2023-12-13 | 144.06 | 1816.95 | 600.26 | |||
| SO57180_1 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 566 | 520 | 10 | 2025-02-16 | 890.82 | 22.27 | 2025-02-04 | 2 | 461.44 | 1 | 890.82 | 1 | SO57180 | 2025-02-11 | 71.27 | 922.89 | 445.41 | |||
| SO71832_2 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 590 | 88 | 10 | 2025-09-17 | 1385.08 | 34.63 | 2025-09-05 | 3 | 419.78 | 1 | 1385.08 | 2 | SO71832 | 2025-09-12 | 110.81 | 1259.34 | 461.69 | |||
| SO48084_11 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 422 | 592 | 10 | 2024-02-17 | 67.54 | 1.69 | 2024-02-05 | 1 | 49.98 | 1 | 67.54 | 11 | SO48084 | 2024-02-12 | 5.40 | 49.98 | 67.54 | |||
| SO49510_23 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 387 | 16 | 10 | 2024-06-16 | 600.26 | 15.01 | 2024-06-04 | 1 | 605.65 | 1 | 600.26 | 23 | SO49510 | 2024-06-11 | 48.02 | 605.65 | 600.26 | |||
| SO53577_30 | A44D-449C-80 | PO5713160840 | 98 | 288 | 573 | 52 | 10 | 2024-12-17 | 2860.88 | 71.52 | 2024-12-05 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO53577 | 2024-12-12 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-04 06:40:34.044 UTC