[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'GBP' > SHUFFLE < SKIP 2812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51812_2 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 491 | 250 | 10 | 2024-11-18 | 129.58 | 3.24 | 2024-11-06 | 4 | 41.57 | 1 | 129.58 | 2 | SO51812 | 2024-11-13 | 10.37 | 166.29 | 32.39 | |||
| SO51143_30 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 477 | 538 | 10 | 2024-10-18 | 29.94 | 0.75 | 2024-10-06 | 10 | 1.87 | 1 | 29.94 | 30 | SO51143 | 2024-10-13 | 2.40 | 18.66 | 2.99 | |||
| SO53453_1 | 3684-416C-89 | PO19952184431 | 98 | 288 | 503 | 106 | 10 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 1 | SO53453 | 2024-12-14 | 16.00 | 199.85 | 200.05 | |||
| SO71936_5 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 533 | 502 | 10 | 2025-09-19 | 149.87 | 3.75 | 2025-09-07 | 1 | 136.79 | 1 | 149.87 | 5 | SO71936 | 2025-09-14 | 11.99 | 136.79 | 149.87 | |||
| SO69558_12 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 561 | 2 | 520 | 10 | 331.86 | 2025-08-19 | 16593.13 | 406.53 | 2025-08-07 | 12 | 1481.94 | 1 | 16261.26 | 12 | SO69558 | 2025-08-14 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
| SO57080_46 | A38F-4C07-81 | PO957167312 | 98 | 288 | 595 | 376 | 10 | 2025-02-18 | 338.99 | 8.47 | 2025-02-06 | 1 | 308.22 | 1 | 338.99 | 46 | SO57080 | 2025-02-13 | 27.12 | 308.22 | 338.99 | |||
| SO53573_41 | F674-4899-B9 | PO8671117198 | 98 | 288 | 359 | 3 | 502 | 10 | 1072.91 | 2024-12-19 | 21458.16 | 509.63 | 2024-12-07 | 17 | 1251.98 | 1 | 20385.25 | 41 | SO53573 | 2024-12-14 | 1630.82 | 21283.68 | 1262.24 | 0.05 |
| SO51120_56 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 532 | 196 | 10 | 2024-10-18 | 1049.12 | 26.23 | 2024-10-06 | 7 | 136.79 | 1 | 1049.12 | 56 | SO51120 | 2024-10-13 | 83.93 | 957.50 | 149.87 | |||
| SO58908_4 | A429-40BA-96 | PO19285116289 | 98 | 290 | 214 | 448 | 10 | 2025-03-20 | 146.96 | 3.67 | 2025-03-08 | 7 | 13.09 | 1 | 146.96 | 4 | SO58908 | 2025-03-15 | 11.76 | 91.60 | 20.99 | |||
| 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 | |||
| SO53573_49 | F674-4899-B9 | PO8671117198 | 98 | 288 | 501 | 502 | 10 | 2024-12-19 | 437.26 | 10.93 | 2024-12-07 | 6 | 53.93 | 1 | 437.26 | 49 | SO53573 | 2024-12-14 | 34.98 | 323.57 | 72.88 | |||
| SO55288_3 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 546 | 286 | 10 | 2025-01-18 | 37.25 | 0.93 | 2025-01-06 | 1 | 27.57 | 1 | 37.25 | 3 | SO55288 | 2025-01-13 | 2.98 | 27.57 | 37.25 | |||
| SO57179_11 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 490 | 592 | 10 | 2025-02-18 | 97.18 | 2.43 | 2025-02-06 | 3 | 41.57 | 1 | 97.18 | 11 | SO57179 | 2025-02-13 | 7.77 | 124.72 | 32.39 | |||
| SO71780_28 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 476 | 340 | 10 | 2025-09-19 | 293.96 | 7.35 | 2025-09-07 | 7 | 26.18 | 1 | 293.96 | 28 | SO71780 | 2025-09-14 | 23.52 | 183.23 | 41.99 | |||
| SO49862_1 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 333 | 286 | 10 | 2024-07-19 | 939.59 | 23.49 | 2024-07-07 | 2 | 486.71 | 1 | 939.59 | 1 | SO49862 | 2024-07-14 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-06 17:57:46.944 UTC