[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_7 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 517 | 196 | 10 | 2024-10-15 | 31.58 | 0.79 | 2024-10-03 | 1 | 23.37 | 1 | 31.58 | 7 | SO51120 | 2024-10-10 | 2.53 | 23.37 | 31.58 | |||
| SO58959_28 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 357 | 88 | 10 | 2025-03-17 | 1391.99 | 34.80 | 2025-03-05 | 1 | 1265.62 | 1 | 1391.99 | 28 | SO58959 | 2025-03-12 | 111.36 | 1265.62 | 1391.99 | |||
| SO47447_4 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 216 | 16 | 10 | 2023-12-17 | 40.37 | 1.01 | 2023-12-05 | 2 | 13.88 | 1 | 40.37 | 4 | SO47447 | 2023-12-12 | 3.23 | 27.76 | 20.19 | |||
| SO57083_10 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 372 | 430 | 10 | 2025-02-15 | 2932.02 | 73.30 | 2025-02-03 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO57083 | 2025-02-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO47009_36 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 453 | 430 | 10 | 2023-11-16 | 215.96 | 5.40 | 2023-11-04 | 6 | 24.75 | 1 | 215.96 | 36 | SO47009 | 2023-11-11 | 17.28 | 148.48 | 35.99 | |||
| SO58920_33 | 944F-4219-85 | PO16501139645 | 98 | 288 | 217 | 2 | 142 | 10 | 4.87 | 2025-03-17 | 243.53 | 5.97 | 2025-03-05 | 12 | 13.09 | 1 | 238.66 | 33 | SO58920 | 2025-03-12 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO51820_4 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 487 | 592 | 10 | 2024-11-15 | 32.99 | 0.82 | 2024-11-03 | 1 | 20.57 | 1 | 32.99 | 4 | SO51820 | 2024-11-10 | 2.64 | 20.57 | 32.99 | |||
| SO59063_7 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 580 | 16 | 10 | 2025-03-17 | 4082.38 | 102.06 | 2025-03-05 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO59063 | 2025-03-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO57080_3 | A38F-4C07-81 | PO957167312 | 98 | 288 | 487 | 376 | 10 | 2025-02-15 | 230.96 | 5.77 | 2025-02-03 | 7 | 20.57 | 1 | 230.96 | 3 | SO57080 | 2025-02-10 | 18.48 | 143.96 | 32.99 | |||
| SO47451_25 | 6525-4619-9A | PO8671131661 | 98 | 288 | 399 | 502 | 10 | 2023-12-17 | 270.20 | 6.75 | 2023-12-05 | 8 | 24.99 | 1 | 270.20 | 25 | SO47451 | 2023-12-12 | 21.62 | 199.95 | 33.77 | |||
| SO50237_10 | 6856-44BE-87 | PO928122277 | 98 | 288 | 462 | 484 | 10 | 2024-08-15 | 84.77 | 2.12 | 2024-08-03 | 6 | 9.71 | 1 | 84.77 | 10 | SO50237 | 2024-08-10 | 6.78 | 58.28 | 14.13 | |||
| SO69558_1 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 496 | 520 | 10 | 2025-08-16 | 4818.77 | 120.47 | 2025-08-04 | 8 | 601.74 | 1 | 4818.77 | 1 | SO69558 | 2025-08-11 | 385.50 | 4813.95 | 602.35 | |||
| SO67261_18 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 579 | 34 | 10 | 2025-07-17 | 2915.64 | 72.89 | 2025-07-05 | 4 | 755.15 | 1 | 2915.64 | 18 | SO67261 | 2025-07-12 | 233.25 | 3020.60 | 728.91 | |||
| SO46669_11 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 224 | 538 | 10 | 2023-10-16 | 31.12 | 0.78 | 2023-10-04 | 6 | 5.23 | 1 | 31.12 | 11 | SO46669 | 2023-10-11 | 2.49 | 31.38 | 5.19 | |||
| SO48028_41 | B23F-4743-B9 | PO928137953 | 98 | 288 | 360 | 484 | 10 | 2024-02-16 | 1229.46 | 30.74 | 2024-02-04 | 1 | 1105.81 | 1 | 1229.46 | 41 | SO48028 | 2024-02-11 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-03 11:35:53.854 UTC