[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 235 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47061_17 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 439 | 592 | 10 | 2023-11-19 | 2342.45 | 58.56 | 2023-11-07 | 3 | 722.26 | 1 | 2342.45 | 17 | SO47061 | 2023-11-14 | 187.40 | 2166.77 | 780.82 | |||
| SO65177_37 | 1619-495E-81 | PO16501143019 | 98 | 288 | 488 | 142 | 10 | 2025-06-19 | 97.18 | 2.43 | 2025-06-07 | 3 | 41.57 | 1 | 97.18 | 37 | SO65177 | 2025-06-14 | 7.77 | 124.72 | 32.39 | |||
| SO59063_3 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 378 | 16 | 10 | 2025-03-20 | 2932.02 | 73.30 | 2025-03-08 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO59063 | 2025-03-15 | 234.56 | 3109.90 | 1466.01 | |||
| SO57080_17 | A38F-4C07-81 | PO957167312 | 98 | 288 | 477 | 376 | 10 | 2025-02-18 | 11.98 | 0.30 | 2025-02-06 | 4 | 1.87 | 1 | 11.98 | 17 | SO57080 | 2025-02-13 | 0.96 | 7.47 | 2.99 | |||
| SO71938_39 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 234 | 16 | 10 | 2025-09-19 | 89.98 | 2.25 | 2025-09-07 | 3 | 38.49 | 1 | 89.98 | 39 | SO71938 | 2025-09-14 | 7.20 | 115.48 | 29.99 | |||
| SO49521_2 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 420 | 502 | 10 | 2024-06-18 | 424.85 | 10.62 | 2024-06-06 | 3 | 104.80 | 1 | 424.85 | 2 | SO49521 | 2024-06-13 | 33.99 | 314.39 | 141.62 | |||
| SO69558_2 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 569 | 520 | 10 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO69558 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO58920_28 | 944F-4219-85 | PO16501139645 | 98 | 288 | 583 | 2 | 142 | 10 | 256.51 | 2025-03-20 | 12825.46 | 314.22 | 2025-03-08 | 13 | 1082.51 | 1 | 12568.96 | 28 | SO58920 | 2025-03-15 | 1005.52 | 14072.63 | 986.57 | 0.02 |
| SO57180_8 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 499 | 520 | 10 | 2025-02-18 | 1204.69 | 30.12 | 2025-02-06 | 2 | 601.74 | 1 | 1204.69 | 8 | SO57180 | 2025-02-13 | 96.38 | 1203.49 | 602.35 | |||
| SO51143_5 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 418 | 538 | 10 | 2024-10-18 | 1070.69 | 26.77 | 2024-10-06 | 3 | 360.94 | 1 | 1070.69 | 5 | SO51143 | 2024-10-13 | 85.66 | 1082.83 | 356.90 | |||
| SO59008_15 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 560 | 52 | 10 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 15 | SO59008 | 2025-03-15 | 174.94 | 2265.45 | 728.91 | |||
| SO53573_18 | F674-4899-B9 | PO8671117198 | 98 | 288 | 525 | 502 | 10 | 2024-12-19 | 633.72 | 15.84 | 2024-12-07 | 4 | 144.59 | 1 | 633.72 | 18 | SO53573 | 2024-12-14 | 50.70 | 578.38 | 158.43 | |||
| SO63170_27 | 9588-481B-B3 | PO957184615 | 98 | 288 | 476 | 376 | 10 | 2025-05-21 | 167.98 | 4.20 | 2025-05-09 | 4 | 26.18 | 1 | 167.98 | 27 | SO63170 | 2025-05-16 | 13.44 | 104.71 | 41.99 | |||
| SO50236_9 | 229F-4277-B7 | PO957169818 | 98 | 288 | 411 | 376 | 10 | 2024-08-18 | 125.42 | 3.14 | 2024-08-06 | 1 | 92.81 | 1 | 125.42 | 9 | SO50236 | 2024-08-13 | 10.03 | 92.81 | 125.42 |
Generated 2025-11-06 17:34:54.337 UTC