[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57080_23 | A38F-4C07-81 | PO957167312 | 98 | 288 | 598 | 376 | 10 | 2025-02-14 | 647.99 | 16.20 | 2025-02-02 | 2 | 294.58 | 1 | 647.99 | 23 | SO57080 | 2025-02-09 | 51.84 | 589.16 | 323.99 | |||
| SO48035_33 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 415 | 430 | 10 | 2024-02-15 | 594.11 | 14.85 | 2024-02-03 | 3 | 146.55 | 1 | 594.11 | 33 | SO48035 | 2024-02-10 | 47.53 | 439.64 | 198.04 | |||
| SO49521_4 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 294 | 502 | 10 | 2024-06-14 | 1488.55 | 37.21 | 2024-06-02 | 2 | 660.91 | 1 | 1488.55 | 4 | SO49521 | 2024-06-09 | 119.08 | 1321.83 | 744.27 | |||
| SO59008_20 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 567 | 52 | 10 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 20 | SO59008 | 2025-03-11 | 106.90 | 1384.33 | 445.41 | |||
| SO53577_31 | A44D-449C-80 | PO5713160840 | 98 | 288 | 601 | 52 | 10 | 2024-12-15 | 129.58 | 3.24 | 2024-12-03 | 4 | 23.97 | 1 | 129.58 | 31 | SO53577 | 2024-12-10 | 10.37 | 95.89 | 32.39 | |||
| SO65158_27 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 465 | 448 | 10 | 2025-06-15 | 58.78 | 1.47 | 2025-06-03 | 4 | 9.16 | 1 | 58.78 | 27 | SO65158 | 2025-06-10 | 4.70 | 36.64 | 14.69 | |||
| SO67343_2 | 4919-449D-87 | PO8410198369 | 98 | 288 | 376 | 538 | 10 | 2025-07-16 | 2932.02 | 73.30 | 2025-07-04 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO67343 | 2025-07-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO69461_34 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 386 | 430 | 10 | 2025-08-15 | 672.29 | 16.81 | 2025-08-03 | 1 | 713.08 | 1 | 672.29 | 34 | SO69461 | 2025-08-10 | 53.78 | 713.08 | 672.29 | |||
| SO51815_13 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 499 | 556 | 10 | 2024-11-14 | 1204.69 | 30.12 | 2024-11-02 | 2 | 601.74 | 1 | 1204.69 | 13 | SO51815 | 2024-11-09 | 96.38 | 1203.49 | 602.35 | |||
| SO47353_9 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 428 | 340 | 10 | 2023-12-16 | 837.02 | 20.93 | 2023-12-04 | 4 | 185.82 | 1 | 837.02 | 9 | SO47353 | 2023-12-11 | 66.96 | 743.28 | 209.26 | |||
| SO63170_3 | 9588-481B-B3 | PO957184615 | 98 | 288 | 544 | 376 | 10 | 2025-05-17 | 97.19 | 2.43 | 2025-05-05 | 2 | 35.96 | 1 | 97.19 | 3 | SO63170 | 2025-05-12 | 7.78 | 71.92 | 48.59 | |||
| SO65319_8 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 361 | 502 | 10 | 2025-06-15 | 4130.98 | 103.27 | 2025-06-03 | 3 | 1251.98 | 1 | 4130.98 | 8 | SO65319 | 2025-06-10 | 330.48 | 3755.94 | 1376.99 | |||
| SO58920_38 | 944F-4219-85 | PO16501139645 | 98 | 288 | 580 | 3 | 142 | 10 | 701.66 | 2025-03-16 | 14033.17 | 333.29 | 2025-03-04 | 15 | 1082.51 | 1 | 13331.51 | 38 | SO58920 | 2025-03-11 | 1066.52 | 16237.65 | 935.54 | 0.05 |
| SO71784_22 | B186-4413-B4 | PO19285135919 | 98 | 288 | 586 | 448 | 10 | 2025-09-15 | 3563.28 | 89.08 | 2025-09-03 | 8 | 461.44 | 1 | 3563.28 | 22 | SO71784 | 2025-09-10 | 285.06 | 3691.56 | 445.41 | |||
| SO48386_20 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 325 | 16 | 10 | 2024-03-16 | 939.59 | 23.49 | 2024-03-04 | 2 | 486.71 | 1 | 939.59 | 20 | SO48386 | 2024-03-11 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-02 17:14:47.203 UTC